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State Comptroller DiNapoli Releases Audits

… for MLTC and Medicaid paid $2.8 billion in MLTC premium payments on behalf of 51,947 recipients who received a … that less than 5% of the $701 million in improper MLTC payments had been recovered and DOH still needed to develop a … in October 2022, identified $36.5 million in Medicaid payments and $16.2 million in Essential Plan payments on …

CVS Caremark: Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42)

To determine if CVS Caremark appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan.

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9)

To determine whether the Port Authority of New York and New Jersey collected all revenues due and identified revenue enhancement opportunities and whether …

Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College

We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen

Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response

To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue

Comptroller’s Fiscal Update: Review of the SFY 2013-14 Executive Budget Amendments and Impact of Federal Sequestration, March 2013

On February 21, the Executive submitted final amendments to the proposed budget, to supplement the 21-day amendments previously released.

Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response

To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...

State Agencies Bulletin No. P-825

Reporting of Dues for the Organization of Management Confidential Employees

2021 Year in Review

A look back at some of the major accomplishments of 2021.

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… more divided than it has been in decades, we should strive to reclaim that sense of unity and shared purpose we held in the aftermath of 9/11. I can think of no better way to honor the men and women who lost their lives. We remember …

DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes

… were changed from failing to passing without proper documentation or supporting information, according to  an … 196 changes (44 percent) were not supported with written documentation from the student’s teacher authorizing the … occur. Other causes include unclear or no supporting documentation requirements and lax monitoring by district …

DiNapoli Releases Review of First Quarter State Revenue Collections

… Total state tax collections through the first quarter of the state’s fiscal year 2014-15 were $1.3 billion higher than Division of the … Total state tax collections through the first quarter of the states fiscal year 201415 were $13 billion …

Comptroller DiNapoli Statement on 15th Anniversary of 9/11

… families, workers, shoppers and tourists alike.  The story of September 11 is the story of our ability, after getting knocked down, to pick …

State Comptroller DiNapoli Statement on End of Legislative Session

… "The failure to enact procurement reform was a missed opportunity … The failure to enact procurement reform was a missed opportunity …

DiNapoli Releases Profile of New York's Small Business Owners

… doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by State Comptroller Thomas P. DiNapoli. New York exceeds the … doors or struggled through the pandemic entrepreneurs in New York continued to identify and pursue new opportunities …

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family … loving and committed couple could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… The Chart of Accounts (COA) is the foundation of the Statewide Financial System (SFS). It … financial information. It helps ensure information is straightforward; flexible and standardized; reduces … The Chart of Accounts COA is the foundation of the Statewide Financial System SFS …

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… by an attorney licensed to practice law in the state of New York. (b) All parties may present witnesses on their …