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

DiNapoli: Billions Needed for Repairs to Local Bridges

… for traditional state aid programs (Marchiselli Aid and CHIPs) have remained flat in recent years. In 2016, the state …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019  – 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)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… in New York State. Health care providers bill Medicaid for services provided to Medicaid recipients. Medicaid … describe the service(s) provided. Medicaid payments for surgical procedures include the preoperative, … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services that are unrelated to the …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, … any relevant Medicaid payments will be recouped and the provider may be subject to additional fines and sanctions. The provider we reviewed is a private proprietary corporation …

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

… initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs.  Effective May 1, 2012, the Department of …

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

… Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid provides health care … covered the period January 1, 2008 through November 30, 2012. Our initial audit found the State’s Medicaid program … Medicaid Payments Made Pursuant to Medicare Part C ( 2012-S-133 ) …

Federal Impact: Travel and Tourism to New York – Federal Funding and New York

… communities along the Canadian border.  Number of Overseas Travelers to the U.S. Declines  In 2025, there were 34.3 million visitations by overseas travelers to the U.S., just over 870,000 (2.5 percent) fewer … Source: International Trade Administration Of the types of travelers visiting the U.S., the largest share are tourists; …

Medicaid Program – Managed Care Payments to Unenrolled Providers

… Objective To determine whether Medicaid managed care organizations violated federal and State regulations by … 2018 through June 2022. About the Program Medicaid managed care organizations (MCOs) establish provider networks by … hospitals, and other providers to provide medical care to their members. The 21st Century Cures Act (Act) and …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… the Division of Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, maintenance, and … by ORA’s Enforcement Unit, defined as follows: Harassment is a course of conduct intended to force a tenant out of … or engaging in baseless court proceedings. Non-compliance is when an owner fails to comply with an order by not taking …

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

… initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under federal … program and to protect Medicaid recipients from receiving care or services from providers who are not qualified. The … requirements. As a result of these weaknesses, six eye care professionals who did not comply with the Department’s …

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 … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… Objective To determine the extent of implementation of the three … made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). … To determine the extent of implementation of the three …

Physical Accessibility to Programs and Services (2025-MS-1)

… local government’s programs and services and have physical access to the facilities where those programs and services … to programs and services at selected buildings, including access to department offices, public meeting spaces and … of accessibility:  Approach and Entrance  – Such as access to parking, routes to the buildings and accessible …

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… ability to meet internationally recognized requirements for workplace safety and labor standards.  The … 29 states, has created new workplace safety requirements for its overseas suppliers. Similar to Dollar Tree, Dillard’s … Comptroller DiNapoli has engaged portfolio companies for several years in an ongoing effort to increase …

DiNapoli: Molson Coors Agrees to Disclose Political Spending

… will help shareholders determine if Molson Coors is using corporate funds in ways that benefit long-term value or if it is putting the company's bottom line at risk. I commend … Retirement Fund The New York State Common Retirement Fund is the third largest public pension fund in the United States …

DiNapoli Calls on Companies to Increase Board Diversity

… lack of accountability. We’ve put our portfolio companies on notice that we want them to be responsive and adopt best … the Fund will vote against all incumbent nominating committee members. To date, it has done so at 450 such … recent votes against their directors. The letter called on the companies to explain how they would address investors’ …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… Thomas P. DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the … city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the … law enabling the use of these funds, called on the city to define how these resources are accumulated and used. …

DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels

… the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are now 126 member firms, down from …