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Conversion from LLS payment to LGS payment Guide

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DiNapoli: Oversight of Supportive Housing Falls Short

… of Mental Health (OMH) allowed not-for-profit providers to bill for improper expenses, such as salaries, alcohol and spa services, and for health and safety violations to go uncorrected. “The Office of Mental Health can do more … fund to assist a client at risk of losing his or her housing.  However, Postgraduate did not formally set …

Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4)

To determine whether Local Program Administrators (LPAs) were selected appropriately and their selection was properly documented by Homes and Community Renewal, and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly program.

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … to improve the cash disbursements process to ensure that all aspects are properly performed. The director approves purchases, audits all claims and signs checks, while the assistant director …

Training Resources for State Agencies and Employees

… View training materials and ondemand videos for classes presented by the Office of Operations …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). …

Improper Episodic Payments to Home Health Providers (Follow-Up)

… initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care services to individuals who are economically …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… Purpose To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period … received from Medicaid for a period of six years from the date the care, services, or supplies were furnished or …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… and locally funded program that provides a wide range of health care services to those who are economically … and/or have special health care needs. The Department of Health (Department) administers the Medicaid program in … payments to report accurate claim information when billing Medicaid for E/M services during global surgery …

Many New Yorkers Struggle to Pay for Housing

… Yorkers are burdened by high housing costs, according to a report released today by State Comptroller Thomas P. … New York ranked third highest among states in the nation for both the percentage of renters, 26.6 percent or 900,000 … according to U.S. Census data. The report looked at trends for housing costs from 2008 to 2017. It found: Median …

DiNapoli: DOH Needs to Improve Drug Rebate Collections

… $95.1 million in rebates from drug makers, according to an audit released today by State Comptroller Thomas P. … “The state is still missing out on millions in savings to taxpayers and wasting millions more in processing errors,” … DiNapoli said. “The state Department of Health needs to review the issues identified in our reports released today …

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… A state Office of Mental Health (OMH) contractor hired to provide janitorial services failed to pay its workers prevailing wage rates and tried to hide its non-compliance with state law by misrepresenting …

New York City Economy Continues to Set Records

… jobs in 2018, the highest level ever recorded, according to a report released today by State Comptroller Thomas P. … in October 2009 at the height of the Great Recession to an annual rate of 4.1 percent in 2018, the lowest level … in this sector. Health care, the only employment sector to add jobs every year since 1990, added 145,500 jobs from …

DiNapoli Calls on Companies to Increase Board Diversity

… Advisor — seeking increased board diversity, inclusive of sex, race, ethnicity, age, gender identity and sexual … orientation. The companies are among hundreds with no women directors that DiNapoli has contacted as trustee of the … all incumbent board directors at companies that have no women directors and has voted accordingly at 616 such …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… Purpose To determine the extent of implementation of the six … made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… Objective To assess the extent of implementation of the six … in our initial audit report, Collection of Fines Related to Tenant Complaints (Report  2018-S-58 ). About the Program …

DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels

… Wall Street’s pandemic boom came to an end in 2022, with pretax, first half profits of $13.5 … $31 billion earned in the same period last year, according to State Comptroller Thomas P. DiNapoli’s annual report on … fueled in part by the extraordinary federal response to the pandemic were not sustainable,” DiNapoli said. “The …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli: Public Authority Debt Ballooned to $329 Billion

… reported debt outstanding totaling more than $329 billion in their most recently reported fiscal years, an increase of … “Many of New York’s public authorities play a major role in state operations, but far too often they function without … efficiently.” Public authorities have an outsized impact in New York where they are responsible for a wide range of …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… The procedures that follow pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that are not needed …