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Vehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2), 30-Day Response

We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain

Vehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2)

We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain

DiNapoli: 26 School Districts in Fiscal Stress

… This is a decrease from 59 districts that were listed in stress last year. "While it is welcome news that so few … school districts across the state have been classified as in fiscal stress, school officials should remain vigilant and … DiNapoli's office has assessed levels of fiscal stress in school districts. Using financial indicators that include …

DiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections

… and strengthen its fiscal foundation to remain attractive for residents and visitors and continue to create economic … billion FY 2023 Budget - $104.9 billion when adjusted for surplus transfers - and Financial Plan (the “April Plan”) … $200 million deposit into its Rainy Day Fund (RDF) for FY 2022. Since the April Plan, tax collections, fueled by …

Oversight of Water Supply Emergency Plans (2021-S-39)

To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required; and to determine ...

Improper Medicaid Payments to Eye Care Providers

… Purpose To determine (1) whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment rules and (2) if Medicaid paid for improper claims billed by the eye care providers. This audit covered the period January 1, 2010 …

Medicaid Program – Improper Payments to a Physical Therapist

… whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guidelines and whether … who owns and operates Madison Physical Therapy located in Brooklyn, New York. Mr. Amir’s patients are primarily …

DiNapoli: Comcast Agrees To Disclose Political Spending

… announced today a shareholder agreement with media and technology company Comcast Corp. to disclose political … will continue to engage with companies and shine the light on the use of corporate resources to influence the political … Dr Pepper Snapple Group Noble Energy Inc. 2012 PG&E Corporation Sempra Energy Safeway Inc. Reynolds American Inc. …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Overview While Business Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those employees that do not wish to participate in the Travel Card program, Business Units … and transportation expenses, including but not limited to: Making arrangements with specific lodging or …

Making Adjustments to Earnings and Days Worked – Legacy Reporting

… you should submit an adjustment report using Retirement Online ( here is a sample adjustment report file ). Do not … in a future annual billing. Also, you can’t use Retirement Online or the Adjustment Report (RS2050) to report an …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… Objective To determine the extent of implementation of the … in our initial audit report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the …

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… an internal agency system electronically transmits data to the SFS and the SFS creates data extract files to send back to the internal agency system. Agencies may originate …

Retirees Contribute to New York State's Economy

… in good times and bad, helping to build a stronger New York. During 2023, approximately 79 percent of NYSLRS retirees and beneficiaries lived in NY and were responsible for $18.2 billion in economic … 2024 NYSLRS Annual Comprehensive Financial Report; U.S. Census Bureau; OSC analysis. … Approximately 79 percent of …

IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… While the Cash Management Improvement Act (CMIA) applies to virtually all federal funding, the phrase "programs subject to CMIA" is often used in practice to denote those larger programs that necessitate CMIA …

Legal and Regulatory Authority To Do Business

… Certified in New York as Disadvantaged Business Enterprises (DBE) New York State Unified Certification Program Certified in New York as …

Comptroller DiNapoli: 26 School Districts in Fiscal Stress

… Twenty-six school districts have been designated as fiscally stressed under New York … stress last year, many of the entities in this year’s list have changed. Only 12 were designated as stressed in both … 21 as “susceptible to fiscal stress.” The scores are based on the evaluation of 672 school districts with fiscal years …

DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults

… disabled adults or seniors at potential risk, according to an audit released today by State Comptroller Thomas P. … a clear need for a more comprehensive system of regulation to ensure the wellbeing of many more vulnerable New Yorkers. … at designated times of a day. The services can help to delay or prevent the need for nursing home care and other …

Oversight of Water Supply Emergency Plans (2021-S-39) 180-Day Response

To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required.

Oversight of Water Supply Emergency Plans (2021-S-39) (DHSES 180-Day response)

To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required.