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Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (2019-S-54) 180-Day Response

To determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act and ...

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

… contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our examination were to determine …

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

… of Health (DOH) to provide health services under the state’s Medicaid program, made at least $6.6 million in … deceased doctors, according to an audit released today by State Comptroller Thomas P. DiNapoli. “These organizations … Fraud and Abuse Detection , or go to: http://www.osc.state.ny.us/audits/allaudits/093016/14s51.pdf … United HealthCare …

DiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders

… is not adequately monitoring the state’s most dangerous sex offenders, often failing to make the minimum number of … DiNapoli. The audit examined compliance with the state’s Sex Offender Management and Treatment Act (Act) at regional … regulations, DOCCS is responsible for closely monitoring sex offenders’ compliance with court-ordered conditions of …

State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program

… efforts, according to an audit released today by State Comptroller Thomas P. DiNapoli. “My auditors found that … series of legal opinions and directives issued by various state oversight agencies provide guidance for public … Authority (CDTA). Based on data reported to the state for 2011-12 and 2012-13, no CDTA or CENTRO employee …

DiNapoli Announces State Contract and Payment Actions for July 2015

… Plan. State Education Department $3.9 million with Albany-Schoharie-Schenectady-Saratoga BOCES for the NYS … construction. $2.1 million with Eckert Mechanical LLC for HVAC. $1 million with Eckert Mechanical LLC for plumbing. … Link Marketing Co Ltd. for tourism representatives in the United Kingdom, Europe and China. State Education Department …

Tuition Assistance Program – State Financial Aid Program at Barnard College

… Rules and Regulations when certifying students for State financial aid. Background Founded in 1889, Barnard … tuition costs to eligible students. Schools receiving State financial aid awards certify student eligibility. For … officials incorrectly certified students as eligible for State financial aid awards. Incorrect certifications include …

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

… Audit Objective Determine whether the Lake Placid Central School District (District) officials applied for all … planned to initiate corrective action. … audit lake placid school …

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

State Comptroller DiNapoli Statement on New York City Financial Plan

… there is still much to be done to manage uneven service demands across the city. The next administration should make …

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

… weaknesses in eMedNY, the Medicaid claims processing and payment system, allowed $1.5 billion in payments for Medicaid …

New York State Comptroller DiNapoli Statement on Federal Tax Reform

… "The House and Senate Republican tax plans are both profoundly bad deals for New York. Cutting or eliminating state and local tax deductions will hurt many New York taxpayers. Both plans … costs for essential infrastructure investments. "These tax schemes are coupled with broader budget proposals that …

DiNapoli Announces State Contract and Payment Actions for Feb. 2014

… York City’s Safe Routes to School Program and the Drive Smart and Park Smart pilot programs. Contracts that Provide Revenue to NYS …

DiNapoli Announces State Contract and Payment Actions for April 2016

… with Burgio & Campofelice Inc. $1 million to replace hot water tanks and roofing at Attica State Prison, including …

Travel Advisory No. 11

… (Effective July 29, 2019) Guidance : The Office of the State Comptroller updated the following sections in Chapter … Reimbursement Policies Updated to indicate the Due to State Offset functionality is available for employee use in … Expense Report Submission Updated to indicate the Due to State Offset functionality is available for employee use in …

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 ...