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UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … Service contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical …

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal … To determine whether the costs reported by Queens Centers for Progress QCP on its Consolidated Fiscal …

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

… in our initial audit report,  Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About … (BOE) is responsible for administering and enforcing election laws in the State. To fulfill these … the nation’s voting process. HAVA established minimum election administration standards and created the U.S. …

DiNapoli Announces State Contract and Payment Actions for October 2016

… to provide current information about the number and types of contracts and payments by the state. This builds on his … Corp. for 1010 Suffolk Ave., Brentwood, Suffolk County. Department of Environmental Conservation – Oil Spill Fund … and $30 million to Groundwater and Environmental Services. Department of Financial Services  $900,000 with Deloitte …

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

… and is often referred to as “the nation’s report card.” 1   In recent years, the NAEP was administered every two … advanced students) from 2019 to 2022. As shown in Figure 1, average scale scores declined nationally in fourth and … 15   The State’s Plan identifies academic recovery as a top priority and has invested in summer learning and …

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

… manner. Key Findings The Board and School officials did not ensure collections were properly accounted for and … did not: Monitor collections received in the main office to ensure all collections were accounted for or deposited in … for or deposited. As a result, the School did not have access to the undeposited funds, the Board’s monthly …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by Cantalician … Departments SED guidelines including the Reimbursable Cost Manual RCM and …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… villages as “susceptible to fiscal stress.” The village of Coxsackie (Greene County) was classified in “moderate … No municipalities were designated in the highest category of “significant fiscal stress” in this round of scoring. “Federal pandemic relief packages provided …

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

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… Highway and bridge projects have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects and cover the operating costs for state agencies, according … Highway and bridge projects have been shortchanged because the state …

IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants

… Statewide Financial System (SFS). In order to establish a grant in the SFS, there is certain mandatory information that … Operations (BSAO) to completely and accurately report grant activity and/or request federal funds needed to finance … to OSC BSAO directly, however it  must be attached  to the contract within SFS. When the contract is submitted for OSC …

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… announced that Bridget Brown, former treasurer of the Essex County Agricultural Society (the Society), has been … $60,000 in funds from the organization which operates the Essex County Fair. The Society is a non-profit organization … agriculture in young children and adults through the Essex County Fair. Brown worked for the Society from 2013 to …

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

… of implementation of the five recommendations included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). … program. Many Medicaid recipients are also enrolled in Medicare. Under the Medicare buy-in program (Buy-in …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… in the workplace.” Between 2020 and 2022, the number of working-age people with disabilities grew 14.4% in New York and 10.9% nationally. Nationally, the share of working-age people with disabilities who are employed has grown since 2020, reaching a new high of 34.7% in 2022. In New York, the share has declined …

DiNapoli Announces State Contract And Payment Actions For October 2015

… Pre-Kindergarten program. $77,000 to New Ventures Charter School for planning and implementation. Office of General …

DiNapoli Announces State Contract and Payment Actions for April 2014

… more than 4.5 million payments worth nearly $8.5 billion in April. His office also rejected 119 contracts and related … at Patchogue Road over the Long Island Expressway in Brookhaven. Approved a $5.8 million contract with Economy … Paving for bridge rehabilitation at Routes 5, 20 and 89 in City of Geneva and Town of Tyre. Office of General …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… management plan that includes, among other things, a map identifying boundary lines and acreage of eligible and … Statewide Map of Tax Breaks Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, and find …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… they overbilled State Parks by $7,577. Charged $12,000 in late fees that were not authorized by the contract or … Appendix B includes our comments on issues raised in the Village’s response letter. …

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… that were issued to vehicles for parking, red light camera, bus lane camera, and school zone camera violations. DOF’s … collections from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… to hide their crimes. Spina pled guilty to one count of conspiracy to commit health care fraud and today was … months (nine years) in federal prison, plus three years of probation and pay $9.7 million in restitution and forfeit … health care costs across the state and country. Thanks to my partnership with U.S. Attorney Audrey Strauss, the FBI, …