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Comptroller DiNapoli Releases Municipal Audits

… for overtime was not required. In addition, the town does not take a physical inventory of its fuel and does not reconcile fuel purchases and usage. Town of … Supervisor’s Records and Reports (Steuben County) The town does not have complete, accurate and up-to-date accounting …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

DiNapoli Appoints Senior Budget and Policy Staff

… Thomas P. DiNapoli announced today that he has appointed Maria Doulis as deputy comptroller and Todd Scheuermann as … decisions. The wide depth of experience and knowledge that Maria and Todd will bring to our team will greatly enhance … Thomas P DiNapoli announced today that he has appointed Maria Doulis as deputy comptroller and Todd Scheuermann as …

Optional Membership – Membership and Enrollment

… member and must be enrolled and reported to us for all their public employment, including work with more than … participating employer .   Employees’ Right to Membership All employees of the State or of a participating employer, …

Comptroller DiNapoli Releases School Audits

… officials do not review fuel transaction reports generated from the computerized fuel inventory system or reconcile fuel …

Examination of Pitts Management Associates (PMA)

… including executing contracts without prior approval from OSC. In December 2013, Downstate replaced contract …

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual

… by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports (CFRs) … Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Mid Island’s CFR for the fiscal year … Ensure that costs reported on future CFRs comply with all Manual requirements. Other Related Audits/Reports of …

Collection of Electronic Waste Fees

… Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection … registration fee. The Department is required to deposit all fees and surcharges into the Fund. The Department … of Environmental Conservation Department properly collects all fees and surcharges due to the Environmental Protection …

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014

… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … The audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect …

Inspecting Highway Bridges and Repairing Defects

… failure. Between January 2008 and July 2012, 1,469 flags were issued for the LIRR and B&T highway bridges. As of July 2012, 538 flags remained active, 523 were resolved, and 408 superseded flags issued prior to January 2008. We sampled 116 flags, …

Operational Advisory No. 32

… October 1, 2020, guidance has also been updated regarding new Vendor ID’s, the proper use of the Vendor ID and required … and attachments for all ROA transactions submitted online or through a bulkload file. Supplier ID/Vendor ID and …

Efforts to Collect Delinquent Taxes

… Department policy, to collect unpaid amounts—including taxes, interest, penalties, and fees—from delinquent … payment. In addition to pursuing collection of delinquent taxes, the Department has the authority to waive or abate … with Department policy to collect unpaid amountsincluding taxes interest penalties and feesfrom delinquent individual …

Oversight of Passenger Safety (Follow-Up)

… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson …

Real Estate Portfolio (Follow-Up)

… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …

SUNY Bulletin No. SU-315

… Tax Information These monies are taxable income subject to all employment taxes and income taxes, will be included in …

DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds

… of Series 2021B Taxable Bonds. The net proceeds from the sale will finance projects authorized by various …

Reporting Unclaimed Funds to New York State

… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …

State Comptroller DiNapoli Releases School Audits

… district's recalculated unrestricted fund balance ranged from 7 to 13 percent of the ensuing year's budget, exceeding …

State Comptroller DiNapoli Releases Municipal & School Audits

… Planning (Monroe County) The board and district officials did not properly plan for the district’s long-term financial … financial records, reports and unrealistic budgeting. As a result, the board was not transparent with taxpayers and … additional amounts uncovered during the investigation . Red Hook Central School District – Inventories (Dutchess …

State Comptroller DiNapoli Releases Audits

… detail needed for the department to adequately monitor vehicle repairs and maintenance costs. Also, the department … Medicaid recipients who were reported as discharged from a hospital, but then admitted to a different hospital within … the following day (which often meets the definition of a transfer). These claims are at a high risk of overpayment if …