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York College – Time and Attendance Practices for Public Safety Staff

… Purpose To determine whether York College had adequate controls over the time and … governing laws, regulations, policies, and guidelines. York College (York) is a senior CUNY college located in … to ensure compliance with such policies and procedures. To York College: Develop and implement formal comprehensive …

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… report – pdf] Audit Objective Determine whether Albany Leadership Charter School for Girls (School) Board of … 91 and over 200 days after they were received. Monitor State aid payments to ensure all available revenue was received, recorded accurately and deposited timely .  State aid checks totaling $41,167 were not accounted for or …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… education programs that it operated: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours per day (collectively referred to as …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… State Comptroller Thomas P. DiNapoli today announced that … Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search … State Comptroller Thomas P DiNapoli today announced that five …

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

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… which plan pays the full benefits first (primary payer) and which plan pays remaining expenses second (secondary payer). This is necessary to prevent duplicate payment of … plans), making Emblem both the primary and secondary payer. For instance, in the case of a married couple where …

DiNapoli Announces State Contract and Payment Actions for May 2016

… Relations $57.5 million with Nationwide Retirement Solutions to administer the state’s Deferred Compensation … grants. $23.2 million with Optum Government Solutions Inc. for the “All Payer” database project. Office … Services and $442,000 to Goodwill Industries of Greater NY and Northern NJ Inc. Thruway Authority $21.6 million with …

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… and determined:  Officials lacked records to support compensation totaling $18,527 they paid three hourly … pay rates or Board of Trustees (Board) policy resulting in compensation errors totaling $5,188.  Officials could not … Board to perform its oversight duties or ensure that the Chief Executive Officer (CEO) authorized salaries within the …

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and …

DiNapoli Announces State Contract and Payment Actions for February 2017

… on his commitment to added transparency via his Open Book New York website. Contract and payment actions for February … Services NYC; $30.1 million to Legal Services of Central New York, Inc.; $27.6 million to Legal Services of the Hudson … of Environmental Conservation $1.3 million to the New England Interstate Water Pollution Control Commission to …

DiNapoli Announces State Contract and Payment Actions for February 2016

… and investigations. Office of Parks, Recreation and Historic Preservation $529,000 in 21 revenue contracts for … Inc. for furnishings. Office of Parks, Recreation and Historic Preservation $3.4 million to Open Space Institute … Construction Group to rehabilitate the physical science building at SUNY Oneonta. New York State Thruway Authority …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …

DiNapoli Announces State Contract and Payment Actions for October 2016

… and remediation contracts including $40 million to Long Island Environmental Assessment Inc. and $30 million to … to facilitate consolidation of services. $8.2 million with Island Peer Review Organization, Inc. for program performance … for temporary staffing services at Hutchings Psychiatric Center. $281,000 to Independent Living, Inc. and $123,000 to …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… to reimburse hospitals for inpatient medical care. When a hospital bills an MCO for an inpatient stay, the hospital reports certain information on its claims, such as … than if the patient was simply discharged home from the hospital. Key Findings The audit identified 2,808 managed …

XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures

… the $100,000 capitalization limit should apply to the total capital expenditures rather than the individual assets. … the $100000 capitalization limit should apply to the total capital expenditures rather than the individual assets …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… Finds Properties in Forest Protection Program That Dont Qualify …

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… Highway and bridge projects have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from past projects … Highway and bridge projects have been shortchanged because the state …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… they overbilled State Parks by $7,577. Charged $12,000 in late fees that were not authorized by the contract or … Appendix B includes our comments on issues raised in the Village’s response letter. …