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Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… Purpose To determine the extent of implementation of the five … audit report, Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). … range of health care services, including dental services, to individuals who are economically disadvantaged and/or have …

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 … sampled 11 of the train delays based on date, time of day (i.e. rush hour), branch and type of delay. Late or canceled …

DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start

… comprehensive statewide plan for implementation, according to an  audit  released today by State Comptroller Thomas P. … plan that includes milestones and participation goals to help ensure this worthwhile program continues on the right path. OGS leadership and the SDVOB Division are to be commended for effectively making this important …

DiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion

… investment staff also continues to move quickly to seize market opportunities.” The Fund achieved an overall return on …

DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… not always keep records of those assets; and often failed to safeguard them from theft or damage. As a result, nearly … purchased or leased during the audit period were subject to potential theft, loss or misuse, according to a report released today by State Comptroller Thomas P. …

State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending

… Group, Penn Entertainment, SoFi Technologies, Warner Bros. Discovery Inc., Zillow Group, and Zoom Video Communications , …

DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… The State Education Department (SED) has agreed to update its Migrant Education Program and better monitor … state’s program, my auditors made several recommendations to improve the educational outcomes for these children. To … is needed to ensure these students are making the grade. I would like to thank Comptroller DiNapoli for conducting …

DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution

… taxpayers, will cover the cost,” DiNapoli said.  “I thank District Attorney Mary Rain and the New York State Police for … this case to a successful resolution,” St. Lawrence County District Attorney Mary Rain said. According to DiNapoli’s …

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to assistance for asylum seekers by New York state and New … needs,” DiNapoli said. “My office has launched a new tool to provide transparency on this emergency spending and show …

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… Purpose To determine if the recommendations made in our initial audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), …

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… salary. If you would like legal documents intended to grant retroactive service credit reviewed, contact OSC’s Legal Department at 518-473-5880. To adjust a member’s earnings or days worked due to litigation, settlement or arbitration award, follow the …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… programs receiving property tax exemptions of up to 80% for which they may be ineligible, according to an audit by New York State Comptroller Thomas P. DiNapoli. … offers a property tax break for landowners who commit to protect their private forest land, but some property …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… employee and must make that available to the Office of the State Comptroller upon request. The employee must provide a …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

DiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery

… today announced the launch of new online dashboards to track data for key industry sectors in New York City on a … nation. Additionally, the dashboards track metrics unique to the sectors, such as hotel occupancy for the tourism … in the sector rebounded from a low of 87,200 in April 2020 to 135,600 in December 2021. That is still far below the …

DiNapoli Calls on Major Corporations to Conduct Racial Equity Audits

… an independent audit of companies’ practices related to racial equity. The proposals were filed at Chipotle … of other Black men and women, corporations pledged to fight against racial injustice. Many companies have taken steps to back their promises, but many have not,” DiNapoli said. …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… Objective To assess the extent of implementation of the two … in our initial audit report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Report … are up to date and maintained at vendor-supported levels (i.e., systems continue to be updated and patched by the …

NYC Surplus Projected to Reach $550 Million in FY 2020

… during the first four months of the year, according to a report released today by New York State Comptroller … has eased in the near term, but the city should continue to increase its reserves and look for opportunities for savings.” The city intends to transfer the surplus to FY 2021 by prepaying certain …

DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population

… the subway homeless population, the homeless situation in the subways has grown significantly worse, in part because the city’s Department of Homeless Services … into a person’s identity simply said “’Multiple Backpack Lady' at the 34th St. Harold [sic] Sq NQR” and “’I’M OKAY F …