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Babylon Union Free School District – Medicaid Reimbursements (2022M-91)

… As a result, District taxpayers incurred the full cost of providing more than $536,000 in Medicaid-eligible …

DiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme

… United States Department of Agriculture; Terry Harris, Special Agent-in-Charge, U.S. Department of Education … Investigation, New York; and Anne T. Donnelly, Nassau County District Attorney announced today the arrest and … Hempstead School District as their own piggy bank,” Nassau County District Attorney Donnelly said. “This prosecution …

Hortonville Fire Company – Financial Activity (2014M-210)

… Purpose of Audit The purpose of our audit was to examine controls over the recording and reporting of financial activity for the period January 1, 2013 through …

Controls and Management of the Unemployment Insurance System

… system and to comply with selected portions of the New York State Information Security Policy and Standards. The audit …

Fishers Island Waste Management District -- Purchasing (2015M-292)

… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing … Island Waste Management District is located in the Town of Southold in Suffolk County. The District, which is a district corporation of the State and is distinct and separate from the Town, is …

Lockport City School District – Monitoring Transportation Contracts and Costs (2015M-200)

… Purpose of Audit The purpose of our audit was to evaluate the District’s transportation … The Lockport City School District is located in the City of Lockport and portions of the Towns of Lockport, Cambria …

CUNY Bulletin No. CU-719

… Purpose The purpose of this bulletin is to notify agencies of new voluntary deduction codes for City University of New York (CUNY) Health Insurance. Affected Employees CUNY …

DiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights

… has at long last met the New York State Common Retirement Funds request that it expand its equal employment and …

State Education Department Examination of Payments to Tough Man, Inc.

… under contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our … the terms of the contracts. Background Tough Man is a not-for-profit corporation formed to sponsor community sporting events such as walks and races in New York. SED made five payments totaling $150,000 under …

Association to Benefit Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Association to … the fiscal year ended June 30, 2014. Background ABC is a not-for-profit State-approved private school established in 1986. ABC is approved by SED to operate preschool Special …

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

… that are both high in quality and low in cost. The time and effort spent researching, soliciting and negotiating … duplicative contracting efforts and potentially save time and money. State contracts can provide many necessities … service and technology. Capitalizing on the State's buying power and expertise may result in lower prices and …

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

… special health care needs. Our initial audit identified a dentist, Lawrence Bruckner, whose Medicaid billing pattern … Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the offices … that were purportedly provided by another affiliated dentist. In addition, the dentists paid staff to recruit …

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

… real estate (6.8 percent), absolute return strategy (3.1 percent) and opportunistic strategy alternatives (0.3 …

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

… and Document Preparation: If an employee was issued a check from a Business Unit’s sole custody account, the … Comptroller upon request. The employee must provide a check payable to the sole custody account at the time of the … Operations REV. 07/27/2012 … If an employee was issued a check from a Business Units sole custody account the advance …

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

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies … that have been in serious trouble and are forbidden to do business with the state,” DiNapoli said. “The Department of … concern is Limnes’ connection to Matsos Contracting Corporation, which Limnes disclosed to DOT. Matsos was …

DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… “The COVID-19 pandemic forced school districts to quickly adapt to a new environment, using technology to move to … a minimum, include: the make, model and serial number; the name of the individual to whom the device is assigned, if …

NYS Pension Fund Commits $2 Billion to Climate Transition Index

… The New York State Common Retirement Fund (Fund) will invest $2 billion in an index focused on reducing … in the nation. … The New York State Common Retirement Fund Fund will invest $2 billion in an index focused on …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… is a regional transportation authority established by New York State to provide safe, reliable, and convenient public …

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

… Purpose To determine if the recommendations made in our initial audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), …