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DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… Thomas P. DiNapoli today announced that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the … preference to suppliers of 100% verified sustainable palm oil and set a goal of using only sustainable palm oil in all … State Comptroller DiNapoli today announced that Safeway Inc the second largest grocery chain in the US has agreed to …

DiNapoli Calls for Improvements to Capital Planning Process

… was built decades ago and is heavily used. It is in need of ongoing maintenance, repair or replacement, but … its Ten-Year State of New York Statewide Capital Plan in June 2013. DiNapoli said the plan provides a broader, more … capital spending across the state. It includes spending in the State Capital Plan as well as for a number of public …

DiNapoli Calls for Reforms to State Fiscal Practices

… recommendations in a report, “ Unfinished Business: Fiscal Reform in New York .” The report demonstrates that despite … Promote more responsible debt practices. While the Debt Reform Act of 2000 attempted to limit debt and debt service, its …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… purposes; Unspent “advance” funds for awards that are closed; Monies returned by grant recipients due to audit … Treasury. In all such instances, the award is considered  closed . This process should not be used for awards that are … Please note that while an agency might consider an award closed, the award may not have been closed out by the …

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… all times. If agencies require updates to the SFS-related account codes, agencies must notify OSC. OSC will work with … are made. More information on the relationship between the account codes and statewide procedures can be found in …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by chapters related to … to provide further content-related details/information. Guide to Financial Operations REV. 09/14/2015 … The New York State Guide to Financial Operations is organized by chapters …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli: Billions Needed for Repairs to Local Bridges

… by New York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by … of traffic carried. Those structures may have inadequate lane or shoulder widths, low clearances or low load-carrying … in recent years. In 2016, the state created the BRIDGE NY program to support local bridges and culverts. As of …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019-2020: Signed into law on December 20, 2019 as Chapter 710 of the Laws of 2019  – A.7476 (Magnarelli) / S.5445 …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… in New York State. Health care providers bill Medicaid for services provided to Medicaid recipients. Medicaid payments are based, in part, on procedure codes reported on claims that indicate the services … In certain instances, providers must include a modifier code on the claim to further describe the service(s) …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… a private proprietary corporation that has been providing taxi services to Medicaid recipients since September 2012. …

Improper Episodic Payments to Home Health Providers (Follow-Up)

… (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for … care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid … Medicaid program made improper payments to CHHAs under the EPS. The audit covered the period from May 1, 2012 through …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … in our audit report Medicaid Payments Made Pursuant to Medicare Part C Report 2012S133 …

Federal Impact: Travel and Tourism to New York – Federal Funding and New York

… U.S.,  by Visa Type, 2025 (in thousands) Note: Includes air travel from Mexico. December is preliminary Source: … focuses on visitors who travel to the U.S. by either air or by sea, U.S. Customs and Border Protection provides … Scenic and Sightseeing Transportation (487), Passenger Car Rental (532111), Translation and Interpretation Services …

Medicaid Program – Managed Care Payments to Unenrolled Providers

… to DOH data. We identified $832.5 million in total MCO payments to providers (in-network and out-of-network) who … by the five MCOs.) We identified $9.6 million in improper MCO payments to providers (in-network and out-of-network) who … Key Recommendations Review the $1.5 billion in Medicaid MCO payments to unenrolled in-network providers and providers …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… of all rent registration records, ORA responds to owner and tenant applications, inquiries, and complaints … in baseless court proceedings. Non-compliance is when an owner fails to comply with an order by not taking corrective … settlements or substantial fines and penalties against the owner. If owners are found to be in violation, they could …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under … State requirements. As a result of these weaknesses, six eye care professionals who did not comply with the … Department of Health: Improper Medicaid Payments to Eye Care Providers ( 2015-S-6 ) …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare … To determine the extent of implementation of the three recommendations made in our initial audit report Medicaid Payments to Medicare …