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Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber

… dangerous; Instances where Joia did not dispense controlled substances in compliance with New York State Controlled Substances Act requirements, which increases the … of Interest Department of Health: Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits …

Hiring Members with the Enhanced Report – Enhanced Reporting

… NYSLRS Members or Retirees When hiring employees, it is important to ask the employee whether they are an existing … and they are: An existing NYSLRS member; or A retiree who is receiving a pension from one of the eight public … retirement systems in New York State. If your employee is an existing NYSLRS member, they will make mandatory …

Addison Central School District – Procurement of Professional Services (2023M-6)

… did not seek competition for most professional services in accordance with District policy. District officials: Paid … professional services, as required by District policy and law. District officials generally agreed with our … corrective action. Appendix B includes our comment on issues District officials raised in their response. …

Town of Marilla – Town Supervisor’s Activities (2015M-27)

… Supervisor relied on a certified public accounting firm (CPA) to maintain the accounting records without oversight, … the Board with reports that were not accurate. The CPA erroneously commingled debt and grant proceeds for …

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… have spent $316.2 million in State Fiscal Year (SFY) 2023-24 on resources for asylum seekers through Sept. 30. New York City’s estimated total spending from Fiscal Year (FY) 2023 and FY 2024 through Sept. 30 is $1.89 billion. “New York City and …

DiNapoli Announces State Contract And Payment Actions For October 2015

… the playing field is level and taxpayers get the best value for their money. These independent audits also … Arts for grades three through eight.  Department of Health $1.9 million with Bio-Tech Medical Software Inc. for a … benefits.  Department of Economic Development  $43,000 to Travel Link Marketing Co. LTD for tourism representation …

About the New York State Comptroller's Office

… As New Yorks independent watchdog and chief financial officer State Comptroller Thomas P DiNapoli is responsible for holding government accountable while protecting the peoples money …

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

Comptroller DiNapoli Releases School Audits

… original scope. Also, the board president did not approve all change orders and allowance disbursement forms, as …

Selected Controls Over the Property Tax Assessment Process (Follow-Up)

… property value is assessed. DOF uses the Computer-Assisted Mass Appraisal system (CAMA) for property tax valuations. … did not document the basis for assessment changes. Mass updates to the CAMA system did not always include the …

City of Olean – Budget Review (B1-15-2)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … City of Olean Budget Review B1152 …

State Agencies Bulletin No. 2145

… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … affected. Background: Certain chart of accounts strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available …

State Agencies Bulletin No. 2042

… Purpose The purpose of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies with … The purpose of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing …

State Agencies Bulletin No. 2252

… may require updates for SFS lapsing. Affected Employees: All agencies with appropriations due to lapse on September … Actions: The attachment below contains a spreadsheet of all current position pools that are associated with a chart … make the necessary changes. OSC Payroll will also update all pools that contain chartfield strings due to lapse to a …

EDSS - Procurement Contract / Amendment Help

… What information is required to create a new Procurement Contract / Amendment? The Procurement Contract / Amendment will need to be created in the State Financial System (SFS) first. … In EDSS, you can search by the Audit ID or PeopleSoft ID to locate the Procurement Contract / Amendment. EDSS will …

DiNapoli: January Local Sales Tax Collections Down 5.9 Percent

… detailed monthly breakdown) Find out how your government money is spent at  Open Book New York . Track municipal …

Elevator Safety (Follow-Up)

… Objective To determine the extent of implementation of the nine … annually. In the City, certain elevators are not subject to inspections and testing by DOB or one of its contractors. … DOB authorized the New York City Housing Authority to perform elevator inspections and tests within its …

XII.9.H Audit Recoveries – XII. Expenditures

… and statutory duty to audit all vouchers before payment, to set-off against payments due to a contractor an …

Case Management (Follow-Up)

… ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … totaling over $48 million. As of City fiscal year 2025, case management providers are reimbursed based on a … According to DFTA officials, as of February 2025, there were 338 people on the case management and 475 on …