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DiNapoli Announces State Contract and Payment Actions for August 2014

… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …

DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds

… former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of Hammondsport, was charged with … funds. Stone confessed to DiNapoli’s staff and the Steuben County Sheriff’s Department that she wrote herself extra … individuals to justice. I want to commend the Steuben County Sheriff’s Department for working closely with my staff …

DiNapoli: Audit Cites East Clinton Fire District For Improper Gifts

… Officials in Dutchess County’s East Clinton Fire District improperly paid nearly $35,000 in personal expenses for members, including rent, cable … to uncover lax oversight and misuse of taxpayer dollars in fire districts. I will continue to audit these entities so …

York College – Time and Attendance Practices for Public Safety Staff

… College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance … 1, 2012 to May 31, 2014. Background The City University of New York (CUNY) consists of 11 senior colleges, six community colleges, and several …

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

… Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). About the Program The Department of Health (Department) …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

A new report released today by State Comptroller Thomas P DiNapoli finds that after a nationwide spike in unemployment New Yorkers with disabilities continue to face a higher unemployment rate than the national average for those with disabilities

“Nation’s Report Card” Underscores New York’s Need for Academic Recovery

… drops were in fourth grade math, with declines in average test scores that were double any other drops in the past 20 … Tracker  through January 31, New York’s school districts have spent roughly 40 percent of these federal funds. The … et al., COVID-19 Learning Delay and Recovery: Where Do US States Stand? , McKinsey & Company, January 11, 2023, …

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

… totaling about $318,000 were deposited between 91 and over 200 days after they were received. Monitor State aid payments … manner, and reconcile collections lists and remittances to bank deposits. Ensure State aid payments are properly …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… to children with disabilities who are between the ages of 3 and 5 years. Cantalician is reimbursed for these services through … included: $347,406 in personal service costs, consisting of unsupported salaries and associated fringe benefits. …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… fiscal years ending between Feb. 28 and July 31. DiNapoli’s office evaluated the fiscal health of 519 villages, which … 17 cities with non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, … stress scores since 2015 and 2013 respectively. DiNapoli’s office continues to make sure local governments are aware …

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

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans under the New …

DiNapoli Announces State Contract and Payment Actions for April 2015

… State Comptroller Thomas P. DiNapoli announced today his … 18,000 payments valued at more than $35.2 million. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… Almost three million New York households are dealing with housing … and affordable housing. DiNapoli’s report examines three categories of housing insecurity: high housing costs; … Almost three million New York households are dealing with housing …

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

… and documents and examined payroll-related records for 25 of the 138 individuals employed by the School and … their employment agreements, authorized pay rates or Board of Trustees (Board) policy resulting in compensation errors totaling $5,188.  Officials could not support they provided the Board …

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

… Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials …

DiNapoli Announces State Contract and Payment Actions for February 2017

… State Comptroller Thomas P. DiNapoli announced today his office approved 1,558 contracts valued at $4.44 … State Comptroller Thomas P DiNapoli announced today his office approved 1558 contracts valued at $444 …

DiNapoli Announces State Contract and Payment Actions for February 2016

… Island, including $77,000 with Captain Dan Fishing Corp., $24,000 with Captain Rod Inc., $24,000 with Captain Ed Laske, … services for traditional NYS lottery products such as Mega Millions, Power Ball and scratch-off tickets. Office of …

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 …