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DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… agreed to produce a comprehensive report on the company’s plan to reduce greenhouse gas emissions, New York State … a result, a shareholder resolution co-filed by DiNapoli, Connecticut Treasurer Denise L. Nappier on behalf of the … greenhouse gas emission in connection with President Obama’s goal of an 80 percent reduction in greenhouse gas emissions …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications … awards to ensure grant funds were allocated and spent for intended purposes. The audit covered the period April 1, … found the Division was generally meeting its obligations for ensuring that grant funds were appropriately allocated. …

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… 31, 2015. Background The Town of Elizabethtown is located in Essex County and has a population of approximately 1,160. …

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services

… of Civil Service (Civil Service) administers NYSHIP. In carrying out its responsibilities, Civil Service contracts … E/M services. Key Findings Improvements are needed in United’s method for monitoring out-of-network providers …

Maintenance, Inspection, and Testing of the Event Recorder System

… assess if the ERS is functioning properly. The LIRR also does not have a corrective action plan/program to ensure …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… the implementation status of the 11 recommendations made in our initial audit report, Medicaid Managed Care … been excluded or terminated from the Medicaid program. In addition, MCOs are required to have effective compliance … that only eligible health care providers participate in Medicaid. We issued our initial audit report on July 15, …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… To: County, City, Town and Village Chief Fiscal Officers, School District and BOCES Business Officials An expendable … regular programs, that is, to benefit your municipality or school district (for example library or cemetery trusts), … July 1, 2001: Trusts that benefit your municipality or school district: Expendable Trust Fund TE changes to …

Management of Unexpected Delays and Events During Winter 2017-18

… to providing excellent rail transportation service which exceeds Customer expectations and is worthy of the … a report in March 2018 stating that, in 2017, the LIRR had its worst on-time performance since 1999. An estimated … in the yard or collisions between a person and a train, which kept it from providing scheduled train service. …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… requested and information about the district. The RFP should: outline the scope of the audit, including which …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… contributions totaling $5,392 from the Superintendent’s pay for the period March 2016 through February 2018. The …

Utilization of the Arch Street Yard and Shop Facility

… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide …

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… complete report - pdf] Audit Objective Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card … Of 389 gasoline credit card purchases, totaling $18,849 for over 6,000 gallons of unleaded gasoline, 195 purchases …

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … July 29, 2011, determined that while Transit has a number of policies and procedures for managing and controlling …

Annual Assessment of Market Orders for 2015 and 2016

… Purpose To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place … to its administration of Article 25 of the Agriculture and Markets Law. Our audit covered the period July 1, 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 …

Town of Ticonderoga – Financial Records and Reports (2015M-301)

… Purpose of Audit The purpose of our audit was to review the Town’s financial records and … Background The Town of Ticonderoga is located in Essex County and has a population of approximately 5,000. The Town …

Town of Guilderland – Employee Compensation and Benefits (2015M-262)

… the Town’s employee compensation and benefits transactions for the period January 1, 2014 through January 31, 2015. … by a five-member Town Board. Budgeted appropriations for 2014 totaled approximately $37.7 million. Key Findings … the Towns employee compensation and benefits transactions for the period January 1 2014 through January 31 2015 …

Town of Plainfield – Road and Equipment Maintenance (2016M-307)

… July 7, 2016. Background The Town of Plainfield is located in Otsego County and has a population of 915. The Town is …

Middletown-Hardenburgh Fire District – Cash Receipts and Disbursements (2014M-141)

… State, distinct and separate from the Town of Hardenburgh in Delaware County and the Town of Middletown in Ulster County. The District, which is governed by a … well as a village, another town and another fire district in Delaware County. Budgeted appropriations for 2014 total …