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DiNapoli Recommends Ways For LIRR To Get Back On Track

… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to an audit released today by New York State Comptroller … "There is no question that LIRR has some tough challenges to overcome, and faced many unexpected incidents this past …

DiNapoli Announces State Contract and Payment Actions for August 2015

… to provide current information about the number and types of contracts and payments by the state. This builds on his … New York  website. Major Contracts Approved Department of Agriculture and Markets – NY State Fair $2 million for 15 … mobile restrooms and bedding/manure removal. Department of Corrections and Community Supervision $4.5 million for …

DiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18

… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) … P. DiNapoli announced today. The average contribution rate for the Employees' Retirement System (ERS) will decrease from … to 15.3 percent of payroll. The average contribution rate for the Police and Fire Retirement System (PFRS) will …

Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)

… Background Our initial audit report, which was issued on April 18, 2012, examined whether the Department of Health … recipients in question, the net savings to Medicaid would have been about $36 million. The unnecessary Medicaid managed … for enrollees of the Family Health Plus program who also have Medicare. Key Finding Department and Office of the …

Village Official Heading to Prison for Stealing More Than $100,000

… restitution. “Fleecing your community and your neighbors for five years is appalling,” said DiNapoli. “Thankfully, this former official is heading to prison for her actions and will serve as an example of what happens … enforcement, District Attorney Oakes and the State Police, for their diligence and Albion town officials for acting …

DiNapoli Announces State Contract and Payment Actions for July 2016

… waste or other improprieties. Cumulatively through July for calendar year 2016, DiNapoli’s office has approved 11,364 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …

DiNapoli Announces State Contract and Payment Actions for August 2014

… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The independent audits ensure payments are …

DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds

… I want to commend the Steuben County Sheriff’s Department for working closely with my staff as we continue our audit …

DiNapoli Announces State Contract and Payment Actions for March 2016

… Department of Health $86 million to O’Connell & Aronowitz PC and $73.3 million to Hinman Straub PC to settle approximately 8,000 pending Medicaid rate … $1.2 million to HNTB New York Engineering & Architecture PC for Tappan Zee Bridge engineering services. Department of …

York College – Time and Attendance Practices for Public Safety Staff

… in liberal arts, career, and professional programs on its 50-acre campus, which comprises eight buildings. … specifically the staffing of an overnight fire watch shift on an overtime basis rather than as a regular shift – … amounts of overtime for certain employees. York could have saved about $40,500 by assigning the fire watch as a …

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

… P. DiNapoli today announced employer contribution rates for the New York State and Local Retirement System (NYSLRS). Employers’ average contribution rates for the State Fiscal Year 2023-24 will increase from 11.6% to 13.1% of payroll for the Employees’ Retirement System (ERS) and from 27.0% to …

DiNapoli Announces State Contract And Payment Actions For October 2015

… and payments were accelerated into September to allow for an upgrade of the Statewide Financial System. Cumulatively through October for calendar year 2015, DiNapoli’s office has approved … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… failed to properly report correct patient discharge codes on inpatient claims. The audit covered the period from … inpatient stay, the hospital reports certain information on its claims, such as the patient’s diagnoses and services … and recover overpayments for inpatient claims that have a high risk of incorrect discharge codes. … To determine …

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

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

The reporting of depreciation is required for the governmentwide financial statements

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

For major construction projects the $100000 capitalization limit should apply to the total capital expenditures rather than the individual assets

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

… 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: Former Treasurer Arrested for Stealing From Essex County Fair

… Agricultural Society (the Society), has been arrested for allegedly stealing more than $60,000 in funds from the … and adults through the Essex County Fair. Brown worked for the Society from 2013 to 2019 and currently is the … District Treasurer, as well as the Clerk/Tax Collector for the Town of Willsboro, NY. District Attorney Carriero was …