Search

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials ensured collections were … for and deposited in a timely manner. Key Findings The Board and School officials did not ensure collections … result, the School did not have access to the undeposited funds, the Board’s monthly financial reports did not …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… provides special education services to children with disabilities who are between the ages of 3 and 5 years. … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements and communicate with SED to obtain …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… have a competitive edge to recruit the best and brightest. New York State’s 55b/c programs are specialized, coordinated … exam to increase their employment opportunities with New York State. Candidates must meet the minimum … or physical ability test. For more information on New York's 55b/c programs and the application process, visit …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… decisions, but we are seeing an increasing number that do not,” DiNapoli said. “When a local government fails to …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New … EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance … benefits (COB) is a process health insurance companies use for paying health care claims when an individual is covered …

DiNapoli Announces State Contract and Payment Actions for April 2015

… to Cortland County and $2 million to the Finger Lakes Land Trust Inc. Office of the State Comptroller $2 million … Grants, including $2.3 million to Port Authority of NY and NJ, $1.9 million to the state Canal Corp. and $1.6 … Construction Inc. for Southern Tier Expressway I-86/NY-17 structural and pavement improvement, Cattaraugus …

DiNapoli Announces State Contract and Payment Actions for May 2016

… in Albany and Schenectady counties. $7.5 million with Callanan Industries Inc. for pavement improvements in Columbia County. $7.2 million with Callanan Industries Inc. for road improvements in Schenectady …

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… consume more than 30% of their household income, with 1 in 5 households experiencing a severe cost burden of more … Comptroller Thomas P. DiNapoli. This is the third report in the State Comptroller’s “New Yorkers in Need” series. Previous reports focused on poverty and food …

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… or require adequate support for hours worked. Therefore, payroll errors went undetected and resulted in unnecessary … payments. We reviewed policies and documents and examined payroll-related records for 25 of the 138 individuals … range.  Officials did not adequately segregate payroll duties or establish sufficient compensating controls, …

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… The Director did not prepare and provide the Principal with an abstract of invoices or a list of checks to document … to the Board monthly. School officials generally agreed with our recommendations and indicated they planned to …

DiNapoli Announces State Contract and Payment Actions for February 2017

… or other improprieties. Cumulatively through February for calendar year 2017, DiNapoli's office has approved 2,957 … financial officer, DiNapoli's office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …

DiNapoli Announces State Contract and Payment Actions for February 2016

… the Patroon Island Bridge on I-90 in Albany. $833,000 to DA Collins Construction Co., Inc. to rehabilitate the South …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… accounts, and combined and inaccurate accounting records for the FIDA, the FURA and the Village of Fairport Local Development Company (FLDC) – three entities which have … to take over the FIDA’s unauthorized revolving loan fund. In May 2013, the FIDA transferred the value of seven …

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact … that the Foundation will provide the School with access to legal and financial assistance, technical support and … fee for these services is 1 percent of per pupil revenue from the prior academic year. On January 31, 2013, the Board …

Use of Federal Funding for Election Technology and Security (Follow-Up)

… of implementation of the one recommendation included in our initial audit report,  Use of Federal Funding for … responsible for administering and enforcing election laws in the State. To fulfill these responsibilities, the BOE … the U.S. Election Assistance Commission (EAC) to aid in the administration of federal elections. The EAC provides …

DiNapoli Announces State Contract and Payment Actions for October 2016

… to LP Ciminelli Inc. for construction of SUNY Buffalo’s School of Medicine and Biomedical Sciences. State University … The Pike Co. for design and construction services at the Rochester Amtrak Train Station. Payment Rejections and Other …

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit … in New York State in 2021. The employment rate of working-age people with disabilities was about 37% …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… Objective To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

The reporting of depreciation is required for the governmentwide financial statements