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New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up) 30-Day Response

To assess the extent of implementation of the nine recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Report 2020-N-4).

IT Security Fundamentals – Information Technology Governance

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… office will conduct a training session in cooperation with Ulster County Executive Michael P. Hein, on financial safeguards for fire districts in Ulster County.  “Fire district officials can benefit from … risk their lives protecting people and property throughout Ulster County.  With that said, in light of the announcement …

Procurement and Contracting in New York

… Vendor Responsibility Complete a brief questionnaire to expedite registering your business as a state vendor, review documentation requirements and bid protest decisions or …

State Comptroller DiNapoli Releases State Audits

… the Reimbursable Cost Manual (2016-S-23) Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … to the wrong department payroll. For access to state and local government spending and 50,000 state contracts, visit  …

Area #5 – Malware Protection – Information Technology Governance

… malware can be embedded onto a wide variety of devices, a best practice is to force scans of any new devices connected … to computers, such as USB flash drives and digital cameras, and turn off the AutoPlay 13 feature for such …

Medicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims

… Objective To determine if Medicaid made overpayments to providers who reported claims with a PR 45 cost-sharing amount. The audit covered the … as such, providers are required to coordinate benefits with third-party insurers prior to billing Medicaid for … To determine if Medicaid made overpayments to providers who reported …

Medicaid Program – Improper Medicaid Payments for Childhood Vaccines

… at a discount and distributes the vaccines to state health departments and certain local and territorial …

Towns’ Road Management Plans (2014-MR-2)

… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …

DiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village

… She is due back in court for sentencing on May 31 st and full restitution of $73,725 is anticipated. Since taking …

Medicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System

… adequate controls to ensure accurate enrollments in the Medicaid program and to determine whether improper enrollments caused Medicaid overpayments. The audit covered the period October … individuals to obtain health insurance coverage, including Medicaid. Individuals who apply for public assistance …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… included in our initial audit report,  Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … CVS Health to administer the Empire Plan’s prescription drug program for the period from January 1, 2014 through … CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue …

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit … To determine the extent of implementation of the five recommendations included in our …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Objective To determine the extent of implementation of the six recommendations included in our initial audit … To determine the extent of implementation of the six recommendations included in our …

Rensselaer County Capital Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property (2021M-71)

… complete report – pdf] Audit Objective  Determine whether the Rensselaer County (County) Capital Resource Corporation … establishment complied with applicable requirements and the RCCRC’s sale of property aligned with its purpose. Audit Results  The … Determine whether the Rensselaer County County Capital Resource Corporation …

Town of Altona – Apparent Misappropriations of Cash Receipts and Supervisor’s Records and Reports (2013M-282)

… Purpose of Audit The purpose of our audit was to review the Town’s cash receipts and assess the completeness and accuracy of the Town’s records and reports for the period January 1, … The purpose of our audit was to review the Towns cash receipts and assess …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… by the provider. This is commonly known as the global surgery period. All routine services related to the surgery, … for E/M services billed without a modifier code on the same day a surgical procedure was performed. The payments were …

State Comptroller DiNapoli Releases Municipal Audits

… approved payment for 118 purchases totaling $38,563 made on district credit cards that did not have sufficient … The accounting records’ cash balances were overstated by about $3 million as of Dec. 31, 2019. In addition, bank …

Comptroller DiNapoli Releases Municipal Audits

… admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan … County District Attorney’s Officer and resulted in the arrest of three other individuals. In December 2019, one … procurement policy does not provide a clear method for procuring professional services. Auditors found the town …

Applying for Benefits – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

… Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 members under Article 14B Sections 551 552 553 Applying for Benefits …