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Annual Assessment of Market Orders for 2012, 2013, and 2014

… Department has adequate procedures in place to ensure that it accurately reports its assessable expenses in all material …

DiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020

… to 7 percent. The median assumed rate of return among public pension funds is 7.46 percent as of June 2018, … State Common Retirement Fund (Fund) is the third largest public pension plan in the nation with an audited year-end …

DiNapoli Recommends Ways For LIRR To Get Back On Track

… on the Port Jefferson Branch. Communications to passengers in four incidents were not made or were late. For example, … "Lessons Learned" meeting was held for the sampled events, in response to the two-day snow event on January 4-5, 2018. … information regarding where passengers can reasonably go in the event service is interrupted. Ensure customers are …

DiNapoli Announces State Contract and Payment Actions for August 2015

… The Comptroller’s office averaged six days for contract reviews in August and two days to audit payments. … of Transportation $152.9 million construction funding to NYC for the Belt Parkway Bridge over Mill Basin.  $47.6 … Children’s Services. Department of State $1.2 million to NYC for the waterfront revitalization program. New York State …

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

… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) will stay … according to a February 2016 brief issued by the National Association of State Retirement Administrators. In 2012, …

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

… the quality and utility of the Medicare eligibility data it uses and take action to improve data quality or develop …

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

… encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …

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 … to Rossein Associates and $31,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent …

DiNapoli Announces State Contract and Payment Actions for August 2014

… payments valued at nearly $2.5 million due to fraud, waste or other improprieties. As the state’s chief financial …

DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds

… former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of Hammondsport, was charged with … funds. Stone confessed to DiNapoli’s staff and the Steuben County Sheriff’s Department that she wrote herself extra …

DiNapoli Announces State Contract and Payment Actions for March 2016

… $2.2 million with NCS Pearson Inc. for administering the NYS teacher certification exam. $410,000 with the US …

York College – Time and Attendance Practices for Public Safety Staff

… practices – specifically the staffing of an overnight fire watch shift on an overtime basis rather than as a regular … York could have saved about $40,500 by assigning the fire watch as a regular shift, either to junior staff or to a … another officer (not the sergeant) actually worked a fire watch post assigned to the sergeant. Also, on three other …

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

… (PFRS). NYSLRS is made up of these two systems, which pay retirement and disability benefits to public employees and death benefits to … the 11 other systems under 6.5% combined, a testament to how well the state pension fund is managed. DiNapoli has …

DiNapoli Announces State Contract And Payment Actions For October 2015

… Pre-Kindergarten program. $77,000 to New Ventures Charter School for planning and implementation. Office of General …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… the Program The State’s Medicaid program is administered by the Department of Health (Department). Many Medicaid …

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

… that meet the criteria of: Maintaining an asset management system that includes a current inventory of eligible …

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

… criteria are met: Tangible Assets The asset is tangible in nature, complete and is not a component part of another … of $40,000 Infrastructure Assets in excess of $1,000,000 For major construction projects, the $100,000 capitalization …

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

… report - pdf ] Audit Objective Determine whether Village of Castile (Village) officials accurately billed New York … our comments on issues raised in the Village’s response letter. … Determine whether Village of Castile Village officials accurately billed New York State …