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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

… payment of services by the primary and secondary payers. In circumstances when both spouses/domestic partners receive … Emblem both the primary and secondary payer. For instance, in the case of a married couple where both individuals … as both the primary and secondary payer for each spouse, in many instances, this may allow for no cost for the member. …

DiNapoli Announces State Contract and Payment Actions for April 2015

… 14,000 corporate and other refunds. $1.5 million for 5,000 property tax freeze credits. State Payroll $116.7 million for …

DiNapoli Announces State Contract and Payment Actions for May 2016

… corporate and other refunds. $3.6 million for 17,000 property tax freeze credits. Department of Agriculture and …

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

… cost burden of more than 50% of their income going to pay for housing, according to a report by State Comptroller … Previous reports focused on poverty and food insecurity. “For too many New Yorkers, finding and keeping an adequate and … 2.9 million households paying 30% or more of their income for housing. This constituted 38.9% of households, the 3 rd …

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

… hours worked. Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payments. We reviewed policies and documents and examined payroll-related records for 25 of …

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

… Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and …

DiNapoli Announces State Contract and Payment Actions for February 2017

… the Center for Dispute Settlement; $3 million to Child and Family Services of Erie County; and $2.2 million to Mediation … for tribal compact payments. Office of Children and Family Services $2.5 million to New York City to administer …

DiNapoli Announces State Contract and Payment Actions for February 2016

… monthly notice to provide current information about the number and types of contracts and payments by the state. This … Management Co. Inc. $595,000 with DLH Energy Service LLC to plug abandoned oil and gas wells. Office of General Services $32.9 million with The Wesson Group LLC to expand midway and RV sites at the state …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… 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)

… Purpose of Audit The purpose of our audit was to evaluate the … 2011 through June 30, 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. … The School failed to accurately budget a number of expense accounts, including failing to budget some account codes and …

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

… technology, and security at both the state and county levels. To receive funds, the BOE was required to submit a …

DiNapoli Announces State Contract and Payment Actions for October 2016

… waste or other improprieties. Cumulatively through October for calendar year 2016, DiNapoli’s office has approved 16,035 … 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 …

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

… care, whereby the Department pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse providers. MCOs use the All …

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 except for Land, Land Preparation, Library Books, and Construction … of this Chapter, or the modified approach may be used for certain infrastructure assets that meet the criteria of: …

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)

… Content to come. … Content to come …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… (DEC) inadequate monitoring and enforcement has resulted in landowners enrolled in two private forest conservation programs receiving … the localities and DEC. DiNapoli’s report found weaknesses in several aspects of DEC’s oversight of the 480a program, …

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay … P. DiNapoli. Similar concerns were raised by DiNapoli in reports in 2009 and in 2014 , and this updated analysis shows the …