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Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2023-S-4)

To determine whether the Metropolitan Transportation Authority—Bridges & Tunnels, MTA Bus Company, and New York City Transit-Department of Buses—identified the potential damage to its transportation systems and developed plans to mitigate the effect of extreme weather conditions and flooding ...

Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans

Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans

Medicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6) 180-Day Response

To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.

Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services

… The procurement process goal is to obtain goods and services that are both high in quality … food, furniture, computer hardware and software, and much more. Goods and service contracts fall into three …

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… administers the State’s Medicaid program, which provides a wide range of health care services, including dental … pattern was highly unusual. Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who … through June 8, 2011, Medicaid paid about $6.9 million for services purportedly performed by the six dentists at the …

DiNapoli Recommends Ways For LIRR To Get Back On Track

… The Long Island Rail Road's (LIRR) limited plans for handling unexpected incidents and … poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to … Comptroller Thomas P. DiNapoli. "There is no question that LIRR has some tough challenges to overcome, and faced many …

DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start

… Veteran-Owned Business (SDVOB) program in a short time and the program would benefit from the adoption of a … ServiceDisabled VeteranOwned Business program in a short time and the program would benefit from the adoption of a …

DiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion

… the state’s Fiscal Year 2014 on March 31 with a value of $176.8 billion. The net growth in the value of the fund reflects earnings over the quarter, offset by … in order to protect and preserve the retirement security of New York’s public workforce, but our investment staff also …

Village Official Heading to Prison for Stealing More Than $100,000

… State Comptroller Thomas P. DiNapoli and Oswego County … Altmar in Oswego County, was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117,000 in … State Comptroller DiNapoli and Oswego County DA Gregory Oakes … Altmar in Oswego County was sentenced to 2 to 6 years in state prison after pleading guilty to stealing $117000 in …

DiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents

… today announced that an audit of the New York City Department of Education (DoE) found it did not report … of violent and disruptive incidents to the State Education Department (SED) as required under the Safe Schools Against … the dark and children in danger. I’m encouraged that the Department of Education agreed with most of our …

DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… a new environment, using technology to move to remote and hybrid learning,” DiNapoli said. “This required spending …

State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending

… disclose their direct and indirect spending on political causes and on two others to adopt a new policy before … risks for corporations that contribute to political causes. It raises the question of whether any corporate …

DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… The State Education Department (SED) has agreed to update its Migrant Education … of the Migrant Education Program by the State Education Department is needed to ensure these students are making the … The State Education Department SED has agreed to update its Migrant Education …

DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution

… Justice Court clerk Mary Jo Guyette was sentenced today in a $117,120 embezzlement case uncovered in an audit and investigation by State Comptroller Thomas P. DiNapoli. Guyette, 44, was sentenced to six months in jail, five years probation and ordered to pay $117,120 in …

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… New York State Comptroller Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to assistance for asylum seekers by New York state and New York City. State agencies have spent $316.2 million in … New York State Comptroller Thomas P DiNapoli today launched a …

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), issued on April 23, 2012, were … of ten hospitals, including John T. Mather Memorial Hospital (Mather).  Empire’s agreement with the Health … Blue Shield - Payments to John T. Mather Memorial Hospital (2010-S-51) New York State Health Insurance Program: …

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the Program The Medicaid program is … of the six recommendations included in our initial audit report Improper Supplemental Maternity Capitation Payments to …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… settlements or arbitration when such actions result in the payment of retroactive salary. If you would like legal documents … due to litigation, settlement or arbitration award, follow the instructions under Making Adjustments to Earnings and …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… local assessors are ultimately responsible for ensuring that only eligible acres receive tax benefits, the success of … program, starting with poor monitoring and enforcement that undermined the agency’s ability to ensure only eligible … the program and therefore eligible for tax exemptions, and that forest land continued to be protected and enhanced as an …

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