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Great Neck Park District – Capital Assets (2025M-27)

… [read complete report – pdf] Audit Objective Did Great Neck Park District (District) officials properly record and … Did Great Neck Park District District officials properly record and …

Block Institute School – Compliance With the Reimbursable Cost Manual

… audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and certain expenses … preschool Special Class and preschool Special Class in an Integrated Setting programs to children with … Evaluations and 1:1 Aides. However, payments for services under these programs are based on fixed fees. Block operated …

State Agencies Bulletin No. 1652

… M/C 1% Parity Salary Increase and provide instructions for increases not processed automatically Affected Employees … the Laws of 2015 and Chapter 8 of the Laws of 2017 provide for a parity salary increase of one percent (1.00%) for 2018.   The Division of the Budget Bulletin D-1137 issued …

Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)

… Board (Board) procured goods and services in accordance with Board policy and applicable statutory requirements and … did not procure all goods and services in accordance with Board policy and applicable statutory requirements. As a … itemized invoices.  Key Recommendations  Ensure compliance with New York State General Municipal Law (GML) and Town …

Opinion 90-4

… This opinion represents the views of the Office of the State Comptroller at the time it was … A village may dredge a privately owned pond within the village where such pond is an integral part of the … Whether special legislation by the Legislature is necessary to authorize the village to …

Opinion 90-43

… -- Death Benefits (eligibility of children) GENERAL MUNICIPAL LAW, §208-f: The special accidental death benefit … our opinion concerning section 208-f of the General Municipal Law. This provision provides for a special … ended (see sponsor's memorandum in support). General Municipal Law, §208-f(f)currently provides: f. The special …

DiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees

… Pleasant Valley Town Clerk Margaret Hart was charged today for the theft of more than $27,000 which she allegedly … by pocketing cash deposits instead of depositing them in the clerk’s bank account, according to State Comptroller … Pleasant Valley Town Clerk Margaret Hart was charged today …

DiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam

… admitted today he faked prescriptions to steal $232,000 in a fraud that was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s … Davis, 63, the former owner of Davis Ethical Pharmacy in Rockville Centre, pleaded guilty to grand larceny in the … admitted today he faked prescriptions to steal $232000 in a fraud that was uncovered in two audits by State …

DiNapoli: New York State Fourth Nationwide in Credit Card Debt

… New York state ranked fourth nationwide in credit card debt at $58.2 billion in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Although credit card debt declined significantly in the state from 2008 … New York state ranked fourth nationwide in credit card debt at $582 billion in 2017 according to a report …

DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars

… United HealthCare and Amerigroup, managed care organizations (MCOs) … there were 53 MCOs that offered 81 different plans. United HealthCare (UHC) and Amerigroup were among the largest. … United HealthCare and Amerigroup managed care organizations that …

DiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft

… Friday to repeatedly pilfering village coffers to pay for white water rafting and dating through Match.com, State … expenses and went as far as stealing from taxpayers to pay for white water rafting and Match.com,” DiNapoli said. “I … District Attorney Brooks Baker and New York State Police for their diligence in working with my office to bring this …

DiNapoli's Auditors Halt $21.3 Million in Suspicious 2016 Tax Refunds

… popular scams include using questionable social security numbers and intentionally misstating deductions. For access …

DiNapoli: Increase in Older Inmates Challenges New York's Prison System

… New York State Comptroller Thomas P. DiNapoli. While data detailing inmate health care costs by age groups is not …

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

DiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments

… renewable assets including onshore and offshore wind and solar, as well as climate infrastructure assets that support … will target investments in renewable power assets such as solar and wind. Background on Climate Investment Actions …

DiNapoli: Tax Revenues in February $758 Million Over Budget Projections

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual

… MIM reported on its CFR for the fiscal year ended June 30, 2015. About the Program MIM is an SED-approved, … with the RCM requirements. For the fiscal year ended June 30, 2015, MIM reported $571,094 in reimbursable costs for the … it operated. Key Findings For the fiscal year ended June 30, 2015, we identified $27,970 in costs reported by MIM on …

Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)

… of Resident Care-Related Medical Equipment in Nursing Homes   (Report   2016-S-80 ). About the Program The … Health’s (Department) monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive inspections, testing, and …

DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme

… David Decker, former director of the Lake George Watershed Coalition, was convicted today in Warren … grant funds meant to improve the area surrounding Lake George, according to New York State Comptroller Thomas P. … David Decker former director of the Lake George Watershed Coalition was convicted in Warren County …

DiNapoli, James and Garnett Announce Sentencing in Straw Donation Scheme

… General Letitia James and New York City Department of Investigation Commissioner Margaret Garnett announced the sentencing of non-profit executive Anna Mendez for the misuse of nonprofit funds to fund straw political donations to … executive Anna Mendez was sentenced for the misuse of nonprofit funds to fund straw political donations …