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Comptroller DiNapoli Releases School Audits

… School District, Somers Central School District, South Lewis Central School District, Union Springs Central School … documentation indicating authorization or approval. South Lewis Central School District – Financial Condition (Lewis County) The district’s unassigned fund balance has …

Medicaid Program – Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24) 90-Day Response

To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers (CINs) ...

DiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt

… jumped $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion … loan to the Thruway Authority for projects associated with the Tappan Zee Bridge replacement; and The Long Island … a cost of nearly $10 billion a year in total compensation, with more than 19,000 employees (nearly 13 percent) receiving …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Cheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)

The audit was to review District financial and payroll records for the period July 1, 2015 through March 2, 2017.

New York Mills Union Free School District – Procurement (2020M-79)

Determine whether District officials sought competition for the purchase of good and services not subject to competitive bidding.

Copenhagen Central School District - Procurement (2019M-238)

Determine whether District officials sought competition for the purchase of goods and services not subject to competitive bidding.

Administration of Non-Competitive and Limited-Competition Contracts (2013-N-2)

To determine whether the Administration for Children’s Services (ACS) properly awarded, extended, and renewed non-competitive and limited-competition contracts

Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response

To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue

Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Division of Criminal Justice Services 90-Day Response

To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue

Opinion 88-46

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … participants are authorized to invest. The fiscal officer of a participating school district or municipality may be …

NYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction

… A former clerk-treasurer of the Village of Addison in Steuben County will be sentenced to serve … three-to-nine years in state prison, pay full restitution of $1.1 million, and forfeit her public pension after being … A former clerktreasurer of the Village of Addison in Steuben County will be sentenced …

State Police Bulletin No. SP-78

… Purpose To provide procedures to the Division of State Police for a new Earnings Code to be used for … 62 Effective Date(s) Immediately Background Article 12.8A of the agreement between the State of New York and the New York State Police Investigators … To provide procedures to the Division of State Police for a new Earnings Code to be used for …

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9)

To determine whether the Port Authority of New York and New Jersey collected all revenues due and identified revenue enhancement opportunities and whether …

DiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts

… of losing substantial federal funding in the years ahead with proposed budget cuts looming in Washington, according to … gaps have grown since the beginning of the fiscal year with projected gaps of $3.6 billion in FY 2019, $3 billion in … the city would come under pressure to offset the impact with its own funds rather than allowing vital services to be …

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

… Purpose To express an opinion on the fair presentation of the Report of Workers' Compensation Program Statement of Assessable Expenses for the three fiscal years ended March … To express an opinion on the fair presentation of the Report of Workers Compensation Program Statement of …

Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up) (2021-F-4) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Report 2018-S-65).

DiNapoli: Wall Street 2022 Bonuses Fell 26% From Previous Year, Return to Pre-Pandemic Levels

… bonus paid to securities employees dropped to $176,700, a 26% decline from the previous year’s $240,400, according to … industry profitability in 2022,” DiNapoli said. “A 26% decline brings the average bonus closer to what financial … bonus paid to securities employees dropped to $176700 a 26 decline from the previous years $240400 according to New …

DiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover

… of Health (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two … care. The audits found tens of thousands of instances in which state Medicaid paid costs that another, …