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Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). About the … Program coverage on behalf of individuals who do not have a benefit eligibility period – a date range for which the …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… In New York, the share has declined continually since 2019, to 26.1% in 2022. The difference on this metric between …

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials ensured collections were … As a result, 113 collections totaling $914,291 (99 percent of total collections remitted to the business office) were … reports did not accurately report revenue, and the risk of loss, diversion or theft of School funds was increased. …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports … submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program Cantalician is an SED-approved, not-for-profit special education provider located in Depew, …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… to take additional tests, such as a language proficiency or physical ability test. For more information on New York's … Eligibility Wartime veterans and individuals with physical or mental disabilities, who are found otherwise qualified to … Department of Civil Service. Purple Heart Medal recipients or those with a disability rating of at least 10% by the U.S. …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… today announced that five villages were designated in fiscal stress under his Fiscal Stress Monitoring System … year local governments and designated one village in “moderate fiscal stress” and four villages as “susceptible … The village of Coxsackie (Greene County) was classified in “moderate fiscal stress.” The four villages classified as …

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

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… costs, and if so, to quantify the overpayments made by United HealthCare (United) resulting from this practice. … who agree to accept payments, at rates established by United, to furnish medical services to Empire Plan … from patients. Our audit focused on claims submitted by Women’s Healthcare - Garden City, an obstetrics and …

DiNapoli Announces State Contract and Payment Actions for July 2015

… waste or other improprieties. Cumulatively through July for calendar year 2015, DiNapoli’s office has approved 11,930 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Crossroads Center for Children, (Crossroads) on its Consolidated Fiscal Report … 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in Schenectady, New York. … the ages of three and five years. Crossroads is reimbursed for preschool special education services through rates set by …

League for the Handicapped – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the League for the Handicapped (LFH) on its Consolidated Fiscal … … To determine whether the costs reported by the League for the Handicapped LFH on its Consolidated Fiscal …

DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds

… the misappropriation of more than $36,000 in public funds.  Riley confessed to DiNapoli’s staff and the New York …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal … December 31, 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New … the ages of three and five years. CFDS is reimbursed for preschool special education program services through …

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

To determine the extent of implementation of the three recommendations made in our audit report Overpayments of Hospitals Claims for Lengthy Acute Care Admiss

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 Announces State Contract and Payment Actions for February 2017

… the playing field is level and taxpayers get the best value for their money. These independent audits also …

DiNapoli Announces State Contract and Payment Actions for February 2016

… Captree State Park on Long Island, including $77,000 with Captain Dan Fishing Corp., $24,000 with Captain Rod Inc., $24,000 with Captain Ed Laske, Inc. and $23,000 with Captain Nick’s …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… accounts, and combined and inaccurate accounting records for the FIDA, the FURA and the Village of Fairport Local … 2014. FIDA also improperly gifted $143,000 to the FLDC for the completion of a project. FIDA granted two additional … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is … upcoming school year. … Brighter Choice Charter School for Girls Financial Operations 2013M321 …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… The New York State Department of Environmental Conservation’s (DEC) inadequate monitoring …