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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 attendance of Public Safety employees to provide reasonable assurance that they worked the hours …

DiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024

… Retirement System (PFRS). NYSLRS is made up of these two systems, which pay retirement and disability benefits to … and death benefits to their survivors. “The state pension fund’s performance in the fiscal year that ended … the rates announced today will help ensure that New York’s pension fund will continue to be one of the nation’s …

DiNapoli Announces State Contract And Payment Actions For October 2015

… due to fraud, waste or other improprieties. This month’s low volumes occurred because certain October contracts and … on the Erie Canal in the Syracuse area. $4.4 million with Union Concrete and Construction Corp. to rehabilitate four … substance abuse services for state and local government employees. Department of Corrections and Community …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for … a patient was transferred to another facility may result in a lower payment than if the patient was simply discharged …

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

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

… Content to come. … Content to come …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… Chapter, or the modified approach may be used for certain infrastructure assets that meet the criteria of: Maintaining … system that includes a current inventory of eligible infrastructure assets; Conducting condition assessments of …

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

… General capital assets, consisting of tangible and intangible …

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

… Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park). Key Findings Village officials did not accurately bill State Parks for water usage. Village officials: Were using incorrect …

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

… Purpose To determine if the Department of Health overpaid health care … who qualify for both Medicare and Medicaid are referred to as "dual eligibles." For dual eligible recipients, …

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… State Comptroller Thomas P. DiNapoli, Franklin County District Attorney Craig Carriero and the New York State … New York State Police for their partnership in fighting public corruption.” The investigation found that while … of the State Comptroller, Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State …

DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System

… lowered the long-term assumed rate of return on the Fund’s investments from 6.8% to 5.9%. “The Fund’s strength … for long-term, steady returns helps ensure our state’s pension fund will continue to be one of the nation’s … employers with access to a two-year projection of their annual pension bill. Employers can use this projection in the …

Sexual Harassment Policy for the Office of the State Comptroller

… The Office of the State Comptroller (OSC) is committed to maintaining a workplace free from sexual harassment. … apply. Sexual harassment is against the law. All employees have a legal right to a workplace free from sexual … recent incident of sexual harassment or retaliation. You do not need an attorney to file a complaint with DHR, and …

DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud

… the town for filing with the State Comptroller. ROAs are documents in which certain officials must record their work … she falsely claimed credit for full-time work for the town when her actual hours were far less. For example, in 2018 and … innocent unless and until they are proven guilty in a court of law. Since taking office in 2007, DiNapoli has …

Compliance With Special Education Regulations for the Provision of Services

… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special education services and programs … IEPs in a timely manner. State Regulations do not define how long this should take. A report issued in August 2019 by …

Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)

… made in our initial audit report, Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services … whether Medicaid overpayments were made to hospitals for mechanical ventilation services reported on APR-DRG (All … contained in our audit report Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services …

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)

… extent of implementation of the two recommendations made in our initial audit report, Improper Medicaid Payments for … 1, 2013 through December 31, 2017. We identified $416,237 in Medicaid overpayments on inpatient claims that contained a … Key Finding Department officials made some progress in addressing the problems we identified in the initial audit …

DiNapoli: Local Sales Tax Collections Down for Third Quarter 2020

… earliest and hardest by the pandemic, and has continued to have more restrictions on certain activities than other …

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service … a monthly premium for each Medicaid recipient enrolled in managed care, and the managed care plans pay providers for … types of managed care. Most recipients are enrolled in mainstream managed care plans (Plans), which provide …

DiNapoli Announces State Contract and Payment Actions for December 2015

… due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …