Search

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… Purpose To determine the extent of implementation of the five … audit report, Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). … range of health care services, including dental services, to individuals who are economically disadvantaged and/or have …

DiNapoli: Federal Programs Bridge Gap in Broadband Access

… with a broadband subscription rose from 64% to 76% between 2019 and 2021 thanks in large part to two federal programs … households had access to broadband in 2021, up from 86% in 2019. Analysis Economic and Policy Insights – Making Strides … with a broadband subscription rose from 64 to 76 between 2019 and 2021 thanks in large part to two federal programs …

Local Sales Tax Data, Reports and Resources

… Local Sales Taxes Up 20 Percent; New York City Collections Near 2019 Pre-Pandemic Levels October 2021 Local government … Local Sales Taxes Up 20 Percent; New York City Collections Near 2019 Pre-Pandemic Levels October 2021 Local government …

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Altmar-Parish-Williamstown Central School District , … Westhampton Beach Union Free School District . “In an era of limited resources and increased accountability, it’s … $3 million less than planned and only used $1.5 million of the appropriated fund balance that was budgeted to finance …

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… New York State Comptroller Thomas P. DiNapoli today rejected a … this contract. There are many companies competing for work right now and the state should make certain that it puts … from doing business with the state until 2015. At that time, DOL determined that Matsos was the alter ego of another …

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of Hebron , Pultneyville Fire District and the Waterford …

Comptroller DiNapoli Releases School Audits

… District , Greenburgh Eleven Union Free School District , Niagara Falls City School District and the Rocky Point Union … and the district’s financial reports were inaccurate.  Niagara Falls City School District – Fuel Accountability … District Greenburgh Eleven Union Free School District Niagara Falls City School District and the Rocky Point Union …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Opinion 90-55

… accidental disability allowance either upon his or her own application or upon application made by the village (General … the village would still be responsible to pay for medical treatment or hospital care necessitated by the injury … and salary and wages upon refusal to accept medical treatment or to permit medical inspections; General Municipal …

DiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft

… with DOH to develop and provide training and education on childhood immunization issues. The falsified vouchers sought …

Controls Over Cash Advance Accounts

… 1, 2011 to June 12, 2014. Background Under Section 115 of the State Finance Law, cash advances are issued to State … authorized to have 3 advance accounts with a total value of $300,000 as of March 31, 2012. Key Findings SED no longer issues checks …

Newburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits

… Bharara, United States Attorney for the Southern District of New York, and Diego Rodriguez, the Assistant Director-in-Charge of the New York Field Office of the Federal Bureau of Investigation (FBI) announced the … State Comptroller DiNapoli announced the indictment of MICHAEL J VATTER charging him with fraudulently obtaining …

Independent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards

… the difficult circumstances imposed by the pandemic. Amid very turbulent times for the markets, we will look to act on …

DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds

… of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of Hammondsport, was charged with grand larceny in … the misappropriation of more than $5,000 in public funds. Stone confessed to DiNapoli’s staff and the Steuben County … our audit and investigation into the district's finances.” Stone was arraigned today in Bath Village Court and is due …

Nursing Home Surveillance (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … Home Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in … To determine the extent of implementation of the four recommendations included in our …

XIV.15 Updating Agency Contacts – XIV. Special Procedures

… SECTION OVERVIEW AND POLICIES The Office of the State Comptroller’s (OSC) Office of Operations (OOO) maintains agency contact … The Office of the State Comptrollers OSC Office of Operations OOO maintains agency contact information …

Food Metrics Implementation (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … To determine the extent of implementation of the two recommendations included in our …

Border City Fire District – Board Oversight (2024M-137)

… whether the Border City Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations. As a result, the …

State Agencies Bulletin No. 1069

… To notify agencies of the new voluntary auto/homeowner insurance program (Code 549) available to members of the … To notify agencies of the new voluntary autohomeowner insurance program Code 549 available to members of the Public …

DiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000

… she used her position to issue unauthorized checks and make personal purchases with company funds, altering the fire … crime. She used the money to pay off her credit cards, make retail purchases, and to pay for online video games. The …