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

… did not: Monitor collections received in the main office to ensure all collections were accounted for or deposited in … $914,291 (99 percent of total collections remitted to the business office) were not deposited timely .  For … days after they were received. Monitor State aid payments to ensure all available revenue was received, recorded …

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

… fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, each of which have fiscal … other challenges that might affect a local government’s or school district’s finances. This information includes population …

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

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… Highway and bridge projects have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from … to change direction and use the money in the Dedicated Highway and Bridge Trust Fund for critical repairs and to …

IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants

… modules: Contracts (CA), Project Costing (PC), and Grants (GM) The onboarding agency will enter information in each …

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… well as the Clerk/Tax Collector for the Town of Willsboro, NY. District Attorney Carriero was appointed Special Prosecutor by the Essex County Court. “Brown was entrusted to ensure that funds collected … of the Town of Moriah. She is scheduled to appear in court next on October 11th at 10 a.m. at the Town of Westport …

DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System

… today announced reductions in employer contribution rates to the New York State and Local Retirement System … and Police and Fire Retirement System (PFRS). The adjusted rates will impact payments next State Fiscal Year 2022-23. In … said. “While the reduction in employer contribution rates is welcome news for taxpayers, our investment decisions …

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… 2021, was to determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the … Program eligibility determinations and prevent improper premium payments. We found that Medicaid made $31.7 million in improper Medicare premium payments for individuals who did not have a benefit …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… A new report released today by State Comptroller Thomas P. DiNapoli finds that after a … for people with disabilities, including expansion of the state’s preferred source contracting program and creation of … Recovery is Slow for New Yorkers with Disabilities Track state and local government spending at Open Book New York . …

DiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024

… demands caution,” DiNapoli said. “As we move forward with our prudent investment strategy, we remain focused on … Administrators (NASRA), the only other state pension fund with an assumed rate of return lower than New York’s state … beneficiaries. In 2012, DiNapoli began providing employers with access to a two-year projection of their annual pension …

DiNapoli Announces State Contract And Payment Actions For October 2015

… his office approved 215 contracts valued at $109 million and approved 1.7 million payments worth $5.8 billion in October. His office also rejected 45 contracts and related transactions valued at $31 million and more than 6,900 payments valued at $3.6 million due to …

DiNapoli Announces State Contract and Payment Actions for April 2014

… his office reviewed 1,422 contracts valued at $1 billion and approved more than 4.5 million payments worth nearly $8.5 … billion in April. His office also rejected 119 contracts and related transactions valued at $90 million and nearly 4,600 payments valued at more than $7.8 million …

XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures

… Generally, payments to the same payee totaling over $600 in a single calendar year must be reported to the payee via a … This information should be encrypted and submitted to OSC in an Excel file as soon as possible after the last payment … This information should be encrypted and submitted to OSC in an Excel file as soon as possible after the last payment …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… Audit Finds Properties in Forest Protection Program That Dont Qualify …

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

… complete report - pdf ] Audit Objective Determine whether Village of Castile (Village) officials accurately billed New York State Parks, … (State Parks) for water usage for Letchworth State Park (the Park). Key Findings Village officials did not … Determine whether Village of Castile Village officials accurately billed New …

Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… Finance (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 … of Finance DOF identifies and collects fines and fees that are due for parking violations This audit covered 262765 …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… was sentenced in federal court for running a large-scale health care insurance fraud scheme. Spina and three … Spina pled guilty to one count of conspiracy to commit health care fraud and today was sentenced to serve 108 months … $9.1 million. "Mr. Spina orchestrated a massive criminal health insurance fraud which systematically defrauded the …

DiNapoli Announces State Contract and Payment Actions For December 2016

… reviews contracts for all state agencies and certain state public authorities and audits all state payments. This … Inc. for construction at the University of Buffalo’s School of Medicine and Biomedical Sciences. State University … For access to state and local government spending, public authority financial data and information on 50,000 …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… 1, 2016 through December 31, 2021. About the Program The State’s Medicaid program is administered by the Department of … hospitals and reviewed the associated patients’ medical records. Our review found: 47 claims were overpaid $323,531 …