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Medicaid Program – Oversight of Social Adult Day Care Programs

… October 2024, MLTC plans made $2.4 billion in payments for SADC services. SADCs must comply with New York Codes, … listed as active as of November 2024 for not amending the Certificate of Occupancy issued in 2014 for the ambulatory … the same SADC, an August 2017 violation stated that a new Certificate of Occupancy was to be obtained after a complaint …

UCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual

… Cerebral Palsy Association (UCP) of Niagara County d.b.a. Empower (Empower) on its Consolidated Fiscal Reports … The audit covered expenses reported on Empower’s CFRs for the 3 fiscal years ended June 30, 2020. About the Program Empower is a not-for-profit special education provider located in …

County Medicaid Costs

… their recently adopted 2005 budgets, indicates that county general fund budgets (outside New York City) are …   These increases are part of a continuing trend in county budgets, where Medicaid expenditures (those reported to OSC in county annual financial reports) have more than doubled in …

Town of Beekmantown – Procurement and Town Clerk Operations (2017M-217)

… $21,287 more than necessary for diesel fuel purchases. The Clerk did not record all collections received in a timely and … manner. Accountability analyses were not prepared by the Clerk, who had a $1,100 unidentified balance in the Clerk bank account as of July 31, 2017. Key Recommendations …

COVID-19 Relief Program Tracker

… government spending. New York is seeing an historic level of federal funding right now and our job is to follow the … funds are used wisely and administrated efficiently." End of quote. The Office of the State Comptroller has created this dashboard to track certain federal relief funds received …

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) Budget estimates for revenues and expenditures have not been aligned with historical or actual needs of the … any benefit the appropriation of fund balance would have in reducing fund balance or the property tax levy. …

Creditable Service – Special 20- and 25-Year Plans

… or member of a police force or a state park authority or commission Police officer or member of an organized police force or department of a county, city, town, village, police district authority or … or member of an organized police force or department of a county city, town, village, police district authority or …

New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual

… for these services through rates set by SED. The reimbursement rates are based on financial information, … NYTPS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM’s … expenses, such as non-audit services, bank fees, and food for staff, and $557 in expenses that lacked …

Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015

… found:  $7,134,184 in overpayments for Managed Long Term Care (MLTC) capitation payments made for recipients who were … for inpatient claims that were billed at a higher level of care than what was actually provided; and $77,861 in improper … for clinic, transportation, durable medical equipment, and eye care services. By the end of the audit fieldwork, about …

DiNapoli: NYC Budget Benefiting From Strong Economy

… up,” DiNapoli said. “New York City added a record 120,000 jobs in 2014, and it is on pace to add 100,000 jobs in … surplus to narrow the projected FY 2017 budget gap to $1.2 billion, while the projected gaps for fiscal years 2018 … 2011. As of October 2015, the industry was on pace to add 5,000 jobs in 2015, though the industry is still 8 percent …

Comptroller DiNapoli Releases Municipal Audits

… and 2012-13, as required by the by-laws. City of Rye – Boat Basin Fund (Westchester County) The city’s boat basin operations are generally operating efficiently. … cost allocations for its enterprise funds including the boat basin fund. Although the cost allocation was updated in …

New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… Teacher (SEIT) and full-day and half-day Special Class (SC) preschool special education services to children with … audited cost-based programs. In addition to the SEIT and SC cost-based preschool special education programs, NYCCD …

State Comptroller DiNapoli Releases Audits

… was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate birth information; and $1 million was paid for practitioner, …

Opinion 2000-23

… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to salary increase of additional … the entitlement to a salary increase by a village chief of police pursuant to General Municipal Law …

Selected Management and Operations Practices

… property is all property other than real property. From January 1, 2011 to May 31, 2015, NYPA reported revenues of …

State Comptroller DiNapoli Releases Audits

… Taxes (RETT) (Follow-Up) (2021-F-10) An audit issued in January 2019 found that the department had – with certain …

New York State Rent Relief Funding: Spotlight on New York City

… Spotlight on New York City August 2021 PDF Version Highlights New York State has the highest share of renter households in … percent), with the majority of those households located in New York City (63 percent of all State renter households). … 15 percent behind on rent payments at the end of June New York City not only houses the majority of the States …

Opinion 92-26

… expenses of a board of elections of a county outside the City of New York must be raised in the first instance as a … In general, the amounts charged back need not appear in a city, town or village budget, but must be added to the next succeeding city, town or village property tax levy. 1987 Opns St Comp …

Overview – Career Plan

Overview – New Career Plan