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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

DiNapoli Announces State Contract and Payment Actions for April 2015

… waste or other improprieties. Cumulatively through April for calendar year 2015, DiNapoli’s office has approved 6,745 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …

DiNapoli Announces State Contract and Payment Actions for May 2016

… payments valued at nearly $5.7 million due to fraud, waste or other improprieties. Cumulatively through May for calendar …

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

… are dealing with housing costs that consume more than 30% of their household income, with 1 in 5 households … third report in the State Comptroller’s “New Yorkers in Need” series. Previous reports focused on poverty and food … for low-income households. Report New Yorkers in Need: The Housing Insecurity Crisis Other "New Yorkers in …

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

… Determine whether University Preparatory Charter School for Young Men (School) officials accurately compensated … compensate employees or require adequate support for hours worked. Therefore, payroll errors went undetected … and documents and examined payroll-related records for 25 of the 138 individuals employed by the School and …

DiNapoli Announces State Contract and Payment Actions for February 2017

… office approved 1,558 contracts valued at $4.44 billion and approved nearly 4 million payments worth more than $10.5 … and Markets $625,000 with Cornell University for maple research. Unified Court System - Community Dispute Resolution … Dispute Resolution. $1.25 million each with Independent Medical Expert Consulting Services, Inc., Island Peer Review …

DiNapoli Announces State Contract and Payment Actions for February 2016

… or other improprieties. Cumulatively through February for calendar year 2016, DiNapoli’s office has approved 3,175 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… village in 2014 but had no basis for the budgeted amount or contract stipulating services to be covered by this … of other entities; Cease making commercial loans directly or through the FLDC using FIDA moneys; Seek reimbursement of … 2014 fiscal year, without a basis for the budgeted amount or a contract stipulating the services to be covered by this …

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

… assistance to the 57 County Boards of Elections and the New York City Board of Elections. Congress passed the Help …

DiNapoli Announces State Contract and Payment Actions for October 2016

… IT architect consulting services for the Unclaimed Funds Online Claiming System. $146,000 with American Technical …

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

… in our initial audit report, Benefits Advisement Services for Individuals With Disabilities Seeking Employment ( … with disabilities was about 37% compared to about 75% for people without disabilities. Further, ACS data shows that … 2015. The Report established an Employment First Policy for New York State with the main goal of increasing the …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… State’s Medicaid program is administered by the Department of Health (Department). Many Medicaid recipients receive … recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse providers. MCOs use … the patient was transferred or discharged at the end of their stay. These codes are important because payments may …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… The reporting of depreciation is required for the government-wide financial statements. Capital assets …

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

… of $40,000 Infrastructure Assets in excess of $1,000,000 For major construction projects, the $100,000 capitalization … capital expenditures rather than the individual assets. For bulk purchases of furniture, equipment, etc., the …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

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DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… The New York State Department of Environmental Conservation’s (DEC) inadequate monitoring … conservation programs receiving property tax exemptions of up to 80% for which they may be ineligible, according to … but some property owners are not living up to their end of the agreement,” DiNapoli said. “This audit raises …

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… down debt from past projects and cover the operating costs for state agencies, according to a report by New York State … shows the problems have gotten worse. DHBTF spending for capital projects declined between state fiscal year (SFY) … aside to build or repair roads and bridges is being used for new capital projects by the state,” DiNapoli said. “It is …

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

… Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park). Key Findings Village officials did not accurately bill State Parks for water usage. Village officials: Were using incorrect …

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed … for collecting fines and fees for violations issued within NYC, and also the Outside Collection Agency/External Inquiry … from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law Department, which …