Search

Review of the Financial Plan of the City of New York - June 2012

New York City adopted a balanced budget for FY 2012, but projected a budget gap of $4.6 billion for FY 2013, and even larger gaps for subsequent years.

Review of the Financial Plan of the City of New York - June 2012

New York City adopted a balanced budget for FY 2012, but projected a budget gap of $4.6 billion for FY 2013, and even larger gaps for subsequent years.

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

Determine if claims for credit card bills were audited and the purchases were for appropriate purposes.

State Agencies Bulletin No. P-984

Payment of 4/1/98 Perf/Inc Advance for CSEA, PEF & RRSU Units & Longevity Pay for CSEA & RRSU Units

New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up) (2023-F-30)

To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible Members (Report 2021-S-18).

Medicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance

… such improper premium payments; however, these efforts only target NYSOH-enrolled recipients. The Department has not …

DiNapoli Statement on Greenville Arrest for Alleged Theft of Taxpayer Funded Resources

… for alleged theft of fuel from the Town of Greenville Highway Department. The theft was discovered following an … for alleged theft of fuel from the Town of Greenville Highway Department …

DiNapoli Announces Interim CIO for the New York State Common Retirement Fund

… and knowledge over her years as our Deputy CIO. I have great confidence that she will continue to provide a strong, … leader." "This is an exciting opportunity to advance the great work we have performed for the Fund in recent years," … in Feb. 2015. She has worked in a variety of roles on Wall Street, including emerging markets, interest rates trading …

DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000

… who pleaded guilty to federal fraud charges earlier this year, as a result of a joint investigation by New York State … Southern District Preet Bharara, was sentenced today to a year and one day in prison and ordered to pay a total of … who pleaded guilty to federal fraud charges earlier this year as a result of a joint investigation by New York State …

State Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future

… This announcement helps achieve this shift, but it’s still only the tip of the iceberg of what all institutional …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… By Modifier Code 59 (Report 2013-S-82 ). Background The New York State Health Insurance Program (NYSHIP) provides health …

DiNapoli Announces Improvements to College Savings Plan to Save Money for College

… from $375,000 to $520,000 for both the Direct and Advisor Plans to more accurately reflect rising college … the  Direct Plan  sold directly by the program and the Advisor Plan, sold exclusively through financial advisors. The Advisor Plan has different investment options and higher fees …

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual

… by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and certain costs reported on its CFRs for the two fiscal years ended June 30, 2015. …

Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program

… Purpose To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit covered the period … To determine if the Department of Health has taken sufficient …

Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY

… has multiple parts. Medicare Part B provides supplementary medical insurance coverage for a range of outpatient medical services, physician services, and medical supplies. … advise providers to report accurate claim information when billing Medicaid for Part B deductibles and coinsurance on …

School for Language and Communication Development – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the School for Language and Communication Development (SLCD) on its Consolidated … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on SLCD’s CFR for the fiscal year ended June 30, 2015, and certain expenses reported on SLCD’s CFRs for the two …

Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)

… and preservation of burial grounds for all not-for-profit cemetery corporations (cemeteries) in New York State. As … Law (Law), and under the supervision of the State’s Cemetery Board (Board), the Division works with cemetery officials on a wide range of issues, including the …

Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)

… in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report … August 20, 2010, examined whether Educators for Children, Youth and Families, Inc. (Educators) appropriately used State … of Children and Family Services:  Educators for Children, Youth and Families, Inc. - Use of Contract Funds (2007-S-128) …