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Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College

We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen

Workers’ Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011 (2012-S-71)

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

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

… Comptroller Thomas P. DiNapoli, Steuben County District Attorney Brooks Baker, and the New York State Police announced today. Ursula Stone pled guilty on May 29, 2024, admitting that she abused … to steal more than $1 million over her 19-year career. Stone’s forfeiture of her state pension as a result of her …

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)

… recommendations made in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and … were to determine whether the owner of a Medicaid eye care provider (Provider) and the owner’s family members and associates … eight recommendations in our initial audit report Eye Care Provider and Family Inappropriately Enroll as Recipients and …

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

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

… Spending by New York’s largest public authorities jumped $3.5 billion since last reported in 2013, with state and local … fiscal year, while local authorities reported spending $21.5 billion. Of the 1,180 public authorities in New York, 325 are state …

Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (Follow-Up) (2014-F-1) 30-Day Response

To determine the extent of implementation of the two recommendations made in our audit report, Inappropriate Medicaid Payments for Recipients with Multiple Iden

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 New York State … 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 dollars in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, … other states, “unwinds” pandemic requirements to maintain enrollment by recertifying eligibility for Medicaid, which … from Jan. 2017 to Nov. 2022, found the DOH, despite having enrollment information for both plans, never treated the …

DiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records

… that David Shaw, the former parks and recreation director of the Village of Waverly pleaded guilty to official misconduct for destroying and altering Village of Waverly Recreation League records. Shaw was sentenced to … that David Shaw the former parks and recreation director of the Village of Waverly pleaded guilty …

DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs

… served by the failure of the state’s Office of Addiction Services and Supports (OASAS) to inspect and certify that the … an overwhelming need for addiction treatment and recovery services. The Office of Addiction Services and Supports was inadequately inspecting and …

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

… New York City projects a surplus of $3.7 billion in fiscal year (FY) 2017, but faces the risk of … with proposed budget cuts looming in Washington, according to a report released today by State Comptroller Thomas P. … projected surplus was generated from reserves ($2.2 billion) and a citywide savings program ($1.5 billion). The …

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 Extraordinary Overtime … To provide procedures to the Division of State Police for a new Earnings Code to be used for …

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

… disability and sickness. Coverage for these benefits, with limited exception, is to be provided by employers. Costs … the three fiscal years ended March 31, 2011, in accordance with the modified cash basis of accounting. Key …

XIII.10.C Refunds Owed to the State by an Employee – Using an Employee Check – XIII. Employee Expense Reimbursement

… If an employee was issued a check from a Business Units sole custody account the advance must be reconciled outside …

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2)

To determine whether the Department of Health paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier for ordering, prescribing, referring, and attending (OPRA) health care providers.

SFY 2022-23 Annual Report of the Office of Unclaimed Funds

State Fiscal Year 2022-23 was another productive year for the Office of Unclaimed Funds, returning millions to rightful owners.

City of Amsterdam – Budget Review (B24-5-5)

The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2024-25.

City of Amsterdam - Budget Review (B22-5-3)

The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022-23.