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RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY

… November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New … financial statements and eMedNY as described in the RFP.  The RFP, and other information as it becomes available, is … Through this Request for Proposals RFP Thomas P DiNapoli Comptroller of the State of New York …

DiNapoli: Disgraced Top Officials at School for At-Risk Students Arraigned on Public Corruption Charges

… Kumar, a former security system specialist, were arraigned Wednesday morning before Westchester County Court Judge Anne …

DiNapoli: State Tax Collections Outperform Budget Division Projections for 2023-24

… than forecast by the Division of the Budget (DOB) in the most recent financial plan, according to the March State Cash … and the timing of payments. PIT collections exceeded the most recent Financial Plan projections by $1.6 billion, as … than forecast by the Division of the Budget DOB in the most recent financial plan according to the March State Cash …

Procurement Evaluation Concepts for Goods and Services (Fall Conference 2025)

…   Your browser does not support the video tag.     … Video Procurement Evaluation Concepts for Goods and Services …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… obligations and bilked insurance companies and Medicare out of millions of dollars. Thanks to the …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

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Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… you must develop a long-term plan. The plan should address how you monitor and maintain assets and how much you can spend within your budget. By developing a … unexpected, such as sudden road or building closures or cost overruns. Benefits of Capital Planning Multiyear capital …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… care organizations (MCOs). As a result of New York State’s restructuring of the Medicaid program, the Department created …

Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Unnecessary Managed Care … Medicare deductibles and coinsurance for the recipients in question, the net savings to Medicaid would have been … Medicaid managed care premiums occurred because of delays in posting recipients' Medicare data to eMedNY (Medicaid's …

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). About the Program The Department of … providers using the fee-for-service (FFS) or managed care method. Under the FFS method, the Department, through … rendered to Medicaid recipients. Under the managed care method, the Department pays managed care plans a monthly …

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… 2021, was to determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the … Program eligibility determinations and prevent improper premium payments. We found that Medicaid made $31.7 million in improper Medicare premium payments for individuals who did not have a benefit …

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)

… an Employment First Policy for New York State with the main goal of increasing the employment rate of individuals with …

Investment Standard for NYS College Choice and NY ABLE Programs

… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program (NY ABLE) in line with investment standards of other states' … To bring the NY 529 and NY ABLE savings programs in line with investment …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… (State Parks) for water usage for Letchworth State Park (the Park). Key Findings Village officials did not accurately bill … State Parks for water usage for Letchworth State Park the Park …

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… (CEO) authorized salaries within the Board-approved range.  Officials did not adequately segregate payroll duties …

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… 91 and over 200 days after they were received. Monitor State aid payments to ensure all available revenue was received, recorded accurately and deposited timely .  State aid checks totaling $41,167 were not accounted for or … collections lists and remittances to bank deposits. Ensure State aid payments are properly accounted for and deposited …

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… [read complete report – pdf] Audit Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …

Improper Payments for Drugs Without Federal Drug Rebate Agreement (Follow-Up)

… four recommendations included in our initial audit report, Medicaid Program – Improper Payments for Drugs Without a … Agreement (Report 2022-S-40 ). About the Program The Medicaid Drug Rebate Program helps to offset the costs of most covered outpatient drugs dispensed to Medicaid patients. The Medicaid Drug Rebate Program requires …