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York College – Time and Attendance Practices for Public Safety Staff

… for the enforcement of all college rules, as well as State and local laws, throughout the eight buildings. The … The Department’s security staff is augmented by contract security officers. In 2013, the Department had 42 …

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

… by the Centers for Medicare & Medicaid Services (CMS), Medicaid pays Medicare premiums for individuals who … and process enrollment in the Buy-in Program. In addition, CMS automatically enrolls certain individuals. Medicaid … who were automatically added to the Buy-in Program by CMS with coverage beginning more than 2 years retroactively, …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… but also presented new opportunities through increased remote work,” DiNapoli said. “New York needs to address barriers to …

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

… toward learning loss, the most common strategies, or best practices. A report by the Office of the State … recovery. NYSED should provide guidance to districts in best practices for effective spending of the funds, as well …

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

… did not: Monitor collections received in the main office to ensure all collections were accounted for or deposited in … $914,291 (99 percent of total collections remitted to the business office) were not deposited timely .  For … days after they were received. Monitor State aid payments to ensure all available revenue was received, recorded …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Cantalician Center … The audit covered the costs submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… with the State. The Office of the State Comptroller is continuously recruiting for 55b/c eligible positions. …  for more information. How to Apply No written examination is required for appointment to either program. However, … hostilities end   … The Office of the State Comptroller is continuously recruiting for the following 55bc eligible …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… State Comptroller Thomas P. DiNapoli today announced that … all counties, towns, most cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities … Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at Open Book New York . …

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 Dental Insurance Program. The audit covered the period from …

DiNapoli Announces State Contract and Payment Actions for May 2016

… Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention … Operating Corp. for meeting room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 …

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

… Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payments. We reviewed policies … pay rates or Board of Trustees (Board) policy resulting in compensation errors totaling $5,188.  Officials could not … to occur.  Key Recommendations  Ensure employees are paid in accordance with employment agreements, approved salaries …

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

… 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 and …

DiNapoli Announces State Contract and Payment Actions for February 2017

… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller's office averaged six days for contract reviews in February and two days to audit payments. … DiNapoli's auditors also recovered nearly $121,000 from vendors owing debts to the state, and held payments of …

DiNapoli Announces State Contract and Payment Actions for February 2016

… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged eight days for contract reviews in February and two days to audit payments. … DiNapoli’s auditors also recovered more than $112,000 from vendors owing debts to the state, and held payments of more …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… the FIDA to the FLDC as “contributed capital” to cover two new FLDC loans that began in early 2014. FIDA also … to the FLDC for the completion of a project. FIDA granted two additional unauthorized commercial loans of approximately …

Use of Federal Funding for Election Technology and Security (Follow-Up)

… Technology and Security (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is responsible for …

DiNapoli Announces State Contract and Payment Actions for October 2016

… State Comptroller Thomas P. DiNapoli announced today his office approved 1,352 contracts valued at $950 million and approved nearly 2 million payments worth nearly $8 … $1.4 million for hospital sitter services at Central NY DDSO, including $336,000 to Total Healthcare Staffing of …

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

… Yorkers with disabilities are more than twice as likely to live in poverty. The New York State Employment First … also recommended implementing an interactive web-based platform to provide accurate information and benefits …