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Lake Placid Central School District – Transportation State Aid (2023M-95)

… District’s taxpayers will not benefit from the $18,842 in aid the District would have received upon State Education Department (SED) approval. In addition, if officials do not properly file the aid … State aid applications for the buses identified in this report. District officials generally agreed with …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

New York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement today in response to the Metropolitan Transportation Authority’s improved revenue … $6.5 billion — if not more — in federal relief, which the New York delegation is working towards, this could result …

State Comptroller DiNapoli Statement on New York City Financial Plan

… City’s November 2021 Financial Plan modification indicates that the recovery is underway, but that its trajectory is uncertain, with employment growth and … state relief programs, including for small businesses, and that the federal government reallocate funds for rent …

DiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion

… of Health (DOH) allowed more than $1.5 billion in improper Medicaid payments over the course of several years due to … misspent and unqualified providers could continue to treat Medicaid patients. The department must act on our recommendations and address these shortfalls, so Medicaid recipients receive the level of care they deserve, …

New York State Comptroller DiNapoli Statement on Federal Tax Reform

… revise the rules for municipal bonds in ways that could drive up state and local costs for essential infrastructure …

DiNapoli Announces State Contract and Payment Actions for Feb. 2014

… Co. for electrical.  Office of Parks and Recreation – Hurricane Restoration Approved an $8.8 million contract with …

DiNapoli Announces State Contract and Payment Actions for April 2016

… Correctional Facility in Jefferson County. Lake George Park Commission $400,000 with Aquatic Invasive Management LLC … contracts to construct lakefront cottages at Sampson State Park in Seneca County, including $2.5 million with Massa … the Black Diamond Trail from Taughannock Falls State Park to Cass Park in Ithaca. $200,000 grant to the Open Space …

DiNapoli Announces State Contract and Payment Actions for April 2017

… his office approved 903 contracts valued at $1.23 billion and approved nearly 4.2 million payments worth nearly $11.5 … billion in April. His office also rejected 168 contracts and related transactions valued at $24.76 billion and nearly 5,900 payments valued at nearly $8.1 million due …

State Education Department Examination of Payments to Tough Man, Inc.

… appropriate any amount for which Tough Man cannot properly account. Ensure future payments to Tough Man are supported by …

DiNapoli: State Needs to Improve Monitoring of Mental Health Facilities

… non-verbal autistic and developmentally disabled boy, died while in the care of a state facility. His parents …

DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars

… United HealthCare and Amerigroup, managed care organizations (MCOs) that contract with the Department of Health (DOH) to provide health services … the state’s Medicaid program, made at least $6.6 million in improper and questionable payments to ineligible providers …

Handicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-49) 180-Day Response

To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to State Education Department's ...

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50)

To determine whether the costs reported by NYSARC Rockland on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s RCM and the CFR Manual.

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7)

To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and ...

The Arc Erie County New York – Compliance with the Reimbursable Cost Manual (2022-S-10)

To determine whether the costs reported by The Arc Erie County New York on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the ...

Single/Sole Source Award - C001044, Amendment #3

On September 29, 2023, the Bureau of Contracts approved a request for exemption from giving notice in the New York State Contract Reporter for an amendment to Contract C001044 with Experis US LLC for Oracle Staff Augmentation services.

Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-22) 180-Day Response

To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State ...

Financial Condition Analysis (for Board Members)

Performing a regular, timely financial condition analysis can provide board members with valuable information on the current and future state of a local government's finances. Regular analysis can highlight potential fiscal problems and provide information necessary for timely corrective action.

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual (2022-S-7) 180-Day Response

To determine whether the costs reported by Cantalician Center for Learning on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and the Consolidated Fiscal ...