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Medicaid Program - Overpayments for Services Also Covered by Medicare Part B (2012-S-27), 90-Day Response

To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance.

Medicaid Program - Overpayments for Services Also Covered by Medicare Part B (2012-S-27)

To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance.

Your Retirement Benefits: Employees' Retirement System

Description of the New York State and Local Retirement System (NYSLRS) benefits for Employees' Retirement System (ERS) members.

Credit Card Debt in New York State, May 2018

In 2017, credit card debt in New York totaled $58.2 billion, the fourth highest amount of all states.

Opinion 89-63

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … A municipal housing authority is exempt from the payment of court filing fees. This is in reply to your inquiry asking … is a litigant in Supreme Court, a County Court, the Civil Court of the City of New York or the City Courts outside of …

Payroll Improvement Project Bulletin No. PIP-011

… in identifying employees who have not completed their 366 day vesting period. The  ORP Benefit Plans Crosswalk  lists … Date in the Savings Plans enrollment. The Projected 366 Day and Projected 7 Year Completion Dates will be calculated … will run to identify employees who have reached their 366 day, 7 year, or 10 year completion dates. New effective dated …

Copiague Fire – Mechanic Shop Operations (2021M-93)

Determine whether the Copiague Fire District (District) Board of Fire Commissioners (Board) and District officials adequately monitored the mechanic shop’s (Shop’s) financial condition and safeguarded District assets.

St. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)

Determine whether the St. Lawrence County Industrial Development Agency (SLCIDA) Board appropriately evaluated projects before approval and subsequently monitored the performance of businesses that received financial benefits.

Controls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3) 180-day response

To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement process at City-owned homeless shelters.

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2) 30-Day Response

To determine the implementation status of the four recommendations made in our initial audit report, Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician.

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2)

To determine the implementation status of the four recommendations made in our initial audit report, Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician.

Employment Trends for People with Disabilities in New York City, October 2019

According to data from the U.S. Census Bureau, only 41 percent of working-age people with disabilities in New York City were in the labor force in 2017.

State Comptroller DiNapoli Releases Audits

… status of the remaining provider. Homes and Community Renewal – Division of Housing and Community Renewal: Physical and Financial Conditions at Selected … December 2023, found the Division of Housing and Community Renewal (DHCR) did not adequately oversee the physical and …

Belleville-Henderson Central School District – Mental Health Training Component (S9-21-23)

Determine whether the Belleville-Henderson Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.

Compliance With Jonathan's Law (Follow-Up) (2020-F-26)

To follow up on the actions taken by officials of the Office for People With Developmental Disabilities (OPWDD) to implement the recommendations contained in our audit report, Compliance With Jonathan’s Law (Report 2017-S-67).

IT Security: Key 12 Areas of Concern – Information Technology Governance

… Area #1 – IT Policy Area #2 – IT Security Training and Awareness Area #3 – Computer Hardware, Software, and Data Inventories Area #4 – Contracts and Service Level Agreements for IT …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Town of Hamburg - Fuel Operations (2019M-75)

… or tracked. No inventory records are maintained for fuel in reserve tanks. Key Recommendations Track fuel purchased …

Pandemic Planning and Care for Vulnerable Populations (2021-S-9) 180-Day Response

To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic.

Pandemic Planning and Care for Vulnerable Populations (2021-S-9)

To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed the needs of the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic.