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Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… Many of the State’s Medicaid recipients are enrolled in MLTC plans, which provide long-term care services, such as … December 31, 2020, Medicaid paid MLTC plans $15.5 billion in premiums for 329,618 recipients enrolled in MLTC. The Department contracts with Maximus Health …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… – Budget Review (Orange County) The significant revenue and expenditure projections in the proposed budget are … appropriations, an allowance for uncollectible taxes and plans related to possible back pay expenditures due to … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the … B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 … payments that are subject to approval by the Division of the Budget DOB Business Units should indicate the approved …

Use of Federal Funding for Election Technology and Security

… Objective To determine whether the Board of Elections utilized available funding from the 2018 Help … 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is responsible for administering and … responsibilities, the BOE supports 57 County Boards of Elections and the New York City Board of Elections (County …

Regulation for Scheduling, Adjourning and Conduct of Administrative Hearings

… duly designated by the Comptroller shall preside. A party may represent himself or herself, or be represented by … shall be the sole responsibility of the applicant or party. (e) Motions may be made to the hearing officer at any … (b) A request for an adjournment by an applicant or a party other than the retirement system before a scheduled …

Medicaid Program – Cost of Pharmacy Services Under Managed Care

… of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. The audit covered the period … methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, … Department of Health Department obtained Medicaid pharmacy services under managed care in an economical manner The audit …

Examples from GASB Statement 34 - Statement of Cash Flows

… Sample City Statement of Cash Flows Proprietary Funds For the Year Ended December 31, 2002   Business-Type …

Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.

… allowable, properly calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and … contract with the providers who offer the actual programs. In certain cases, OMH also contracts directly with providers. … December 31, 2018, ILI reported approximately $2.9 million in expenses associated with the 12 OMH programs it operated. …

Examples from GASB Statement 34 - Statement of Net Assets

… 103,711,386 73,088,574 176,799,960 15,906,392 Restricted for:                Capital projects 11,705,864 ------ …

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied … and abuse.  The audit covers the period April 1, 2008 to March 31, 2011. Background New York State’s executive … To determine whether the use of travel monies by selected …

State Comptroller DiNapoli Statement on End of Legislative Session

… and transparency. I hope the Legislature will consider the clean contracting proposal when they reconvene." …

Town of Lisle – Highway Department Long-Term Planning (2022M-183)

… long-term capital and financial plans, which provide a framework to assess the Town’s capital and financial needs … of major highway equipment and vehicles (67 percent) in use were between three and 17 years beyond their optimal … Town Supervisor indicated he would follow the Board’s lead in taking corrective action.   …

DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration

… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven … and communications. Many artificial intelligence (AI) products have come out of these advances, and many are …

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

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… The state Department of Health (DOH) made $965 million in payments to providers, … The New York State Medicaid program provides a wide range of medical services to low-income New Yorkers or to those who … actively enrolled in the Medicaid program at the time of the service. The improper payments included $5.8 million …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as … his guidance. He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as …

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

… the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, … Of the 103 deposits totaling $28 million made to the CPF bank account during the audit period, we reviewed … disbursements were adequately supported and approved prior to payment. We reviewed all 12 debt service payments totaling …

DiNapoli: Number of Domestic Violence Victims Rises in 2022

… Prevention, 1 in 4 women and 1 in 10 men have experienced sexual violence, physical violence, and/or stalking by an … Rise The number of calls received by domestic violence and sexual assault hotlines statewide increased by 28% from 2015 to …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… a lifetime together and were an example to us all of what a dedicated, loving and committed couple could … a lifetime together and were an example to us all of what a dedicated loving and committed couple could accomplish …

Reporting of Community-Based Services Under the Transformation Reinvestment Plan

… capacity at its inpatient facilities and provide services in lower-cost, more accessible community-based settings. To … OMH developed the Transformation Reinvestment Plan (Plan) in 2014. The Plan aims to rebalance the agency’s … further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds …