Search

“Nation’s Report Card” Underscores New York’s Need for Academic Recovery

… of Remote and Hybrid Instruction During the Pandemic , Harvard University Center for Education Policy Research, May 2022, at https://cepr.harvard.edu/files/cepr/files/5-4.pdf?m=1651690491 . 7 …

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

… collections were properly accounted for and deposited in a timely manner. Key Findings The Board and School … officials and staff did not: Monitor collections received in the main office to ensure all collections were accounted for or deposited in a timely manner .  As a result, 113 collections totaling …

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, …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… to fiscal stress.” The village of Coxsackie (Greene County) was classified in “moderate fiscal stress.” The four … stress” are: Chateaugay (Franklin County), Canajoharie (Montgomery County), Huntington Bay (Suffolk County), and … List Complete List of Fiscal Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at …

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

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans …

DiNapoli Announces State Contract and Payment Actions for April 2015

… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s … Department of Health $20.8 billion for seven Medicaid and Family Health Plus Managed Care Providers, including $7.7 … of Transportation $122.4 million for 10 contracts for tree removal, pruning and stump removal, statewide. $24.4 …

DiNapoli Announces State Contract and Payment Actions for May 2016

… New York LLC, $7.6 million with Barrett Paving Materials Inc. and $2.2 million with Peckham Road Corp. Department of … hourly-based IT services, including $1.5 million to MVP Consulting Plus Inc., $1.3 million to GCom Software Inc., and $905,000 to NTT Data Inc. $3.9 million to The Wesson Group LLC to expand Midway and RV Sites at the State …

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… household income, with 1 in 5 households experiencing a severe cost burden of more than 50% of their income going … In New York, 55% of households headed by a Hispanic person, 50% of households headed by a Black or African American person and 48% of households headed by an Asian person had at …

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… Determine whether University Preparatory Charter School for Young Men (School) officials accurately compensated employees.  Key … Determine whether University Preparatory Charter School for Young Men School officials accurately compensated …

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… report – pdf] Audit Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees … audit charter school brighter choice …

DiNapoli Announces State Contract and Payment Actions for February 2017

… University for maple research. Unified Court System - Community Dispute Resolution $15.3 million for 10 Community Dispute Resolution Center grants, including $3.4 million to the Center for …

DiNapoli Announces State Contract and Payment Actions for February 2016

… through February for calendar year 2016, DiNapoli’s office has approved 3,175 contracts valued at $7.78 billion … the playing field is level and taxpayers get the best value for their money. These independent audits also … Park on Long Island, including $77,000 with Captain Dan Fishing Corp., $24,000 with Captain Rod Inc., $24,000 with …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… by officials that led to inappropriately commingled bank accounts, and combined and inaccurate accounting records … (OCED). “These audits reveal significant issues with how Fairport officials managed local economic development … indicated their intent to implement corrective action for many of them. For a copy of the FIDA audit and the response …

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

… amounts in others. In addition, the School does not modify its budget during the year. During fiscal years …

Use of Federal Funding for Election Technology and Security (Follow-Up)

… in our initial audit report,  Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About … (BOE) is responsible for administering and enforcing election laws in the State. To fulfill these … the nation’s voting process. HAVA established minimum election administration standards and created the U.S. …

DiNapoli Announces State Contract and Payment Actions for October 2016

… $40 million to Long Island Environmental Assessment Inc. and $30 million to Groundwater and Environmental … Department of Financial Services  $900,000 with Deloitte Consulting LLP for paid family leave actuarial services. … Albany Capital Center Project. $1.4 million to The Wesson Group LLC to expand Midway and RV Sites at the State Fair in …

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)

… components, including an interactive benefits advisement calculator, automated life coaching communications, and …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… is administered by the Department of Health (Department). Many Medicaid recipients receive their medical services … $2,474,162 from six hospitals and reviewed the associated patients’ medical records. Our review found: 47 claims were … because they were incorrectly coded as discharges when the patients were actually transferred to another facility. 13 …

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