Search

DiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme

… Attorney, the Otsego County Sheriff's Office, the Oneonta Police Department and the U.S. Department of Health and Human … Mtui, Mbaga Kaiza, and Tony Taylor, were arrested last Thursday. "The defendants allegedly engaged in a systematic … Muehl, Otsego County Sheriff Devlin, Oneonta Chief of Police Witzenburg and the HHS-OIG, this fraud was uncovered …

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits were issued. Town of Groton – Highway Department Asset Accountability (Tompkins … obtain board approval for all disposals or dispose of department assets in accordance with the town’s capital … with costs totaling $35,701 could not be located. Town of Marathon – Claims Audit Process (Cortland County) The …

Erie County Water Authority – Information Technology (2018M-9)

… water supply to approximately 550,000 customers across Western New York. The Authority is governed by three Board …

Becoming Eligible for a Benefit – Special 20- and 25-Year Plans

Village of Montgomery – Audit Follow-Up (2021M-50-F)

… – pdf] | [read complete 2021 report – pdf]   Purpose of Review The purpose of our review was to assess the Village of … The purpose of our review was to assess the Village of …

Lansing Fire District – Investment Program (2023M-62)

… (District) officials developed and managed a comprehensive investment program. Key Findings District officials did not … interest totaling approximately $9,000 from the District’s savings account, which had an average daily balance of … officials generally agreed with our findings and indicated they have begun to initiate corrective action. …

Opinion 98-5

… superseded to the extent inconsistent with this opinion. You ask whether an elective county coroner, who is also a … extent of actual or prospective interests in contracts, to be made to the governing board of the municipality for … and procedures (see General Municipal Law, §§103, 104-b) can help ensure that contracts for burial services are …

Riverhead Central School District – Vendor Master File (2017M-139)

… Audit The purpose of our audit was to examine the vendor master file for the period July 1, 2015 through March 31, … written policies or procedures for maintaining the vendor master file. The District did not have any procedures in … determine whether a vendor name is already included in the master file before creating a new entry and did not …

Becoming Eligible for a Benefit – State Police Plan

… five years of credited service, you are vested. This means you have earned the right to receive a retirement …

Oversight of New York State Forest Tax Programs (Follow-Up)

… in our initial audit report, Oversight of New York State Forest Tax Programs (Report 2020-S-51 ). About the Program New York State’s land area of 30.2 million acres comprises almost 19 … in the protection of the environmental benefits of the State’s forest resources. Our audit covered tax exemptions …

Investing in New York

… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other … Whenever possible the Comptroller guides the Fund to invest in New Yorkbased business ventures companies and other …

Town of Caneadea – Fund Balance Management (2020M-145)

… Plan or Capital Plans. As a result, the Board’s ability to know what effect financial decisions would have on future … and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …

DiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing

… Tax receipts for the first nine months of State Fiscal Year (SFY) 2021-22 … the ongoing COVID-19 surge, economic risks, and the need for continuing financial support for those still struggling to find their footing. Also, … Tax receipts for the first nine months of State Fiscal Year SFY 202122 …

CUNY Bulletin No. CU-841

… Purpose:   The purpose of this bulletin is to provide agency instructions for processing the June 2025 Security Titles Uniform … The purpose of this bulletin is to provide agency instructions for processing the June …

DiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter

… Data Regional Table Related Report Local Sales Taxes for 2023 …

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …

Town of Chemung – Intermunicipal Consolidation Agreement (2022M-207)

… – pdf] Audit Objective Determine whether highway service labor costs associated with the Town of Chemung (Chemung) and … did not adequately monitor the Agreement’s highway service labor costs. Officials did not establish procedures to evaluate labor costs by town. For example: Timecard information was …

Mitigation for Extreme Weather Conditions and Flooding (2023-S-5)

To determine whether the Metro-North Railroad performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects; and whether it tested and updated the plans and inspected/maintained the ...

DiNapoli: New York City's Tech Sector Is Booming

… located in New York City. The State Comptroller and Mayor de Blasio discussed the report during a tour of Maven, a female-founded digital health clinic for … more New Yorkers to the opportunities in tech," said de Blasio. "Today's jobs report demonstrates just how …

State Comptroller DiNapoli Report Details LIRR Delays in 2017

… cost of nearly $75 million in lost productivity. "As millions of commuters can attest, the performance of the Long … report, Long Island Rail Road: On-Time Performance by the Numbers , visit: …