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Compliance With Executive Order 95 (Open Data)

… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of July 2020, there … data to post on Open Data (most recent data was added in 2015). We found the data Parks has posted to Open Data to …

Oswego County – Court and Trust Funds (2022-C&T-5)

… for court and trust funds for the period January 1, 2019 through September 7, 2022. Background Pursuant to a court … for court and trust funds for the period January 1 2019 through September 7 2022 …

IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants

… Federal awards. The Act mandated that the Federal Office of Management and Budget (OMB), after consultation with the … identified as high-risk. Additional programs to meet percent of coverage rule, which pertains to low risk … Federal programs that in aggregate encompass at least 20 percent of total Federal award expended; or Auditor must …

DiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations

… released today by State Comptroller Thomas P. DiNapoli . The jobs comprised more than 18 percent of all private sector employment in the state. “Nonprofits … DiNapoli’s report focuses on private nonprofits classified as charitable organizations – or 501(c)(3)s under the …

All-Agency Contract Evaluation System

… is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … was conducted until March 13, 2020. About the Program In 1997, the MTA implemented the ACE system, a performance …

Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)

… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … December 31, 2025. 2 Audit Summary District officials did not properly identify, report or implement needed remediation … may have access to and could consume water from, were not sampled or properly exempted by District officials for …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… issued today by State Comptroller Thomas P. DiNapoli. The gap in net job gains created by IDA-sponsored projects … Through 2017, downstate areas accounted for 51 percent of the nearly 200,000 total net jobs gained through IDA … of projects resulting in net jobs gained. Services, such as retail, health care and recreation, accounted for 50,435, …

DiNapoli Encourages New Yorkers to Save for College

… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting a degree. According to the … is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of 100% verified sustainable palm oil and set a … Year March 31, 2013. "Safeway is sending a strong message to its suppliers that safeguarding the environment is a … Inc the second largest grocery chain in the US has agreed to give preference to suppliers of 100 verified sustainable …

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… to assist users with document preparation and acts as a useful general reference through all stages of financial system processing. OSC will periodically update … conjunction with system table updates. This ensures that the most current codes exist in the Guide at all times. If …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by chapters … The New York State Guide to Financial Operations is organized by chapters …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Comptroller Authority to Audit Local Development Corporations (LDCs)

…  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… Medicaid recipients. Medicaid payments are based, in part, on procedure codes reported on claims that indicate the services provided. In certain instances, providers must include a modifier code on the claim to further describe the service(s) provided. …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from … authorized transportation providers. Participation in Medicaid requires that providers agree to prepare and … to December 31, 2015, which accounted for $1.4 million in inappropriate Medicaid payments to the provider. Key …

Improper Episodic Payments to Home Health Providers (Follow-Up)

… based on 60-day episodes of care. CHHAs can be paid for a full episode (when the episode of care is 60 days) or for a … 60-day episode of care. The CHHAs should not have received full 60-day payments. Rather, the CHHAs should have received … million in overpayments to CHHAs that improperly received full 60-day payments for recipients who subsequently obtained …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… extent of implementation of the six recommendations made in our audit report, Medicaid Payments Made Pursuant to … Many of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare … services provided to enrollees. For individuals enrolled in both Medicaid and Medicare Part C, plan providers bill …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to … into the Medicaid program and meet certain requirements in order to provide services to Medicaid recipients. In addition, Medicaid providers must revalidate their …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … to determine whether the Department of Health (Department) and MCOs had adequate processes in place to prevent payments … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …