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DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… outcomes for these children. To its credit, SED is acting on our suggestions to ensure more migrant children … or the children themselves – are agricultural workers who have moved between school districts within the past three … SED agreed with the recommendations and indicated steps it will take to implement them. See the audit: Selected …

DiNapoli Announces New Corporate Agreement to Disclose Political Spending

… contributions in the wake of majority shareholder support for the New York State Common Retirement Fund’s (the Fund) shareholder resolution. The Fund … & Sons Company Safeway, Inc. Sempra Energy 2011 Limited Brands Marriott International Inc. Yum! Brands Inc. About the …

DiNapoli Calls on Aetna to Disclose Corporate Political Spending

… meeting. DiNapoli is trustee of the New York State Common Retirement Fund, which holds 1,249,849 shares in Aetna, one … both in support of, and in opposition to, candidates for political office. Aetna’s accidental disclosure resulted … & Sons Company Safeway Inc. Sempra Energy 2011 Limited Brands Marriott International Inc. Yum! Brands Inc. About the …

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

… initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under federal … As a result of these weaknesses, six eye care professionals who did not comply with the Department’s … Other Related Audit/Report of Interest Department of Health: Improper Medicaid Payments to Eye Care Providers ( …

DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers

… County in Binghamton, Concern for Independent Living on Long Island and Federation of Organizations in New York City. … by three of the six providers they inspected, and at four locations found damage to walls, chipped or peeling paint, …

State Agencies Bulletin No. 503

… represented by the Public Employees Federation (PEF) who are promoted on 9/14/04 and after. Effective Date(s) Date of …

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… (OCFS) failed to adequately oversee the use of child care stabilization grant funds received during the COVID-19 … enrollment of the provider. Alignment of Grant Use with Program Goals  Although special education providers were …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… availability of information. This includes requirements for ensuring systems are up to date and maintained at …

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… Limnes Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two … closely affiliated with two other entities that have been in serious trouble and are forbidden to do business with the … was a $4.7 million contract to paint 13 NYS DOT bridges in Nassau and Suffolk counties. During the contract review, …

DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes

… New York State Comptroller Thomas P. DiNapoli today reminded New … of states that offer state tax relief. Contributions made by December 31 can provide up to $10,000 in state tax … Services Corporation. Parents can use the program to save money to help cover qualified higher educational costs …

Passenger Vehicle Fleet Management

… recently, the State’s Spending and Government Efficiency (SAGE) Commission (which was created in 2011 pursuant to … vehicles. Key Findings In the almost three years since the SAGE Commission’s recommendations, OGS has not made any … some of OGS’ initiatives had minimal relevancy to the SAGE Commission’s goal of consolidation and centralization of …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… 31, 2017. Background The Medicaid program is a federal, state, and locally funded program that provides a wide range … of Health (Department) administers the Medicaid program in New York State. Health care providers bill Medicaid for services …

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

… Managed Care Organizations: Payments to Ineligible Providers  (Report 2016-S-59 ). About the Program Medicaid providers who violate statutory or regulatory requirements … be excluded from the Medicaid program. These ineligible providers should not receive payments from Medicaid Managed …

DiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments

… department agreed with most of our recommendations and is working to fix the problems we have uncovered. It should … administered by the state Department of Health (DOH), is a federal, state, and locally funded program that provides … claims that were billed at a higher level of care than what was actually provided; and $77,861 in improper payments …

Introduction to IT Governance – Information Technology Governance

… technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … the Internet, communicating through email and reporting to State and federal agencies. These systems and the data they hold are valuable and need to be protected from unauthorized, inappropriate and wasteful …

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a … systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion

… Apple, McDonald’s, Nike and Twentieth Century Fox, to report on their inclusion of people with disabilities … “We want the companies our pension fund invests in to be desirable places to work for everyone,”  DiNapoli said. “Studies have shown …

Financial Outlook for the Metropolitan Transportation Authority - June 2009

The Governor and State Legislature have taken important steps to stabilize the operating budget of the MTA and to fund its next five-year capital program.

Opinion 96-6

… to procurement of insurance) GENERAL MUNICIPAL LAW, §§104-b, 800(3): A town supervisor who places insurance … insurance contracts. Article 18 of the General Municipal Law (§800 et seq .) contains the provisions of law which … is deemed to have an "interest" in the contracts of a firm, partnership or association of which he or she is a …