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DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… fiscal years ending between Feb. 28 and July 31. DiNapoli’s office evaluated the fiscal health of 519 villages, which … 17 cities with non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, … stress scores since 2015 and 2013 respectively. DiNapoli’s office continues to make sure local governments are aware …

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

… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans under the New …

DiNapoli Announces State Contract and Payment Actions for May 2016

… P. DiNapoli announced today his office approved 1,636 contracts valued at $1.99 billion and approved nearly 2.2 million payments worth nearly $10.3 billion in May.  His office also rejected 176 contracts and related transactions valued at $180 million and … Thomas P DiNapoli announced today his office approved 1636 contracts valued at $199 billion and approved nearly 22 …

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

… and documents and examined payroll-related records for 25 of the 138 individuals employed by the School and … their employment agreements, authorized pay rates or Board of Trustees (Board) policy resulting in compensation errors totaling $5,188.  Officials could not support they provided the Board …

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

… Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials …

DiNapoli Announces State Contract and Payment Actions for February 2017

… State Comptroller Thomas P. DiNapoli announced today his office approved 1,558 contracts valued at $4.44 … State Comptroller Thomas P DiNapoli announced today his office approved 1558 contracts valued at $444 …

DiNapoli Announces State Contract and Payment Actions for February 2016

… Island, including $77,000 with Captain Dan Fishing Corp., $24,000 with Captain Rod Inc., $24,000 with Captain Ed Laske, … services for traditional NYS lottery products such as Mega Millions, Power Ball and scratch-off tickets. Office of …

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

… General capital assets, consisting of tangible and intangible assets, should be capitalized when all of the following criteria are met: Tangible Assets The asset … tangible in nature, complete and is not a component part of another item. The asset is used in the operation of the …

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

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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 Trust Fund (DHBTF) to pay down debt from past projects and cover the operating costs for state … between state fiscal year (SFY) 2012-13 and SFY 2020-21 from $665 million to $594 million, a decrease of nearly 11%. In SFY 2020-21, only 17 cents of every dollar spent from DHBTF supported a new capital investment. “New York is …

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. …

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… 1, 2019, the outstanding balances due from New York State respondents (outside of NYC) totaled about $67.6 … outside of New York State, the address information DOF had on file differed from the Department of Motor Vehicles … for vehicles registered in New York State but with out-of-state addresses that have not been referred to the NYC …

Model Code of Ethics for Local Governments - Frequently Asked Questions

… her spouse’s involvement in an accident with a municipal vehicle. Depending on the circumstances, he or she may then …

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period … 31, 2009. Background Medicare is a federal health program for the elderly and disabled. It consists of several parts. …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …