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Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). … program. Many Medicaid recipients are also enrolled in Medicare. Under the Medicare buy-in program (Buy-in …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… with disabilities, including expansion of the state’s preferred source contracting program and creation of the …

“Nation’s Report Card” Underscores New York’s Need for Academic Recovery

… data show student performance dropped significantly in 2022 from 2019, with New York experiencing even greater … largest drops were in fourth grade math, with declines in average test scores that were double any other drops in the … 2022, three years after the 2019 results. The NAEP reports average scale scores in each subject and percentages of …

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

… collections were properly accounted for and deposited in a timely manner. Key Findings The Board and School … officials and staff did not: Monitor collections received in the main office to ensure all collections were accounted for or deposited in a timely manner .  As a result, 113 collections totaling …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports … submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program Cantalician is an SED-approved, not-for-profit special education provider located in Depew, …

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 … 7, 1975 Hostilities in Lebanon: June 1, 1983 - December 1, 1987 Hostilities in Grenada: October 23, 1983 - November 21, …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… 17 cities with non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, …

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

… plan. This process determines which plan pays the full benefits first (primary payer) and which plan pays … other subscriber plan. For example, Emblem often paid the full amount for a service twice under both members’ …

DiNapoli Announces State Contract and Payment Actions for April 2015

… Department of Health $20.8 billion for seven Medicaid and Family Health Plus Managed Care Providers, including $7.7 billion to Affinity Health … and materials. State University of New York (SUNY) Upstate Medical University - $6.5 million with Laboratory …

DiNapoli Announces State Contract and Payment Actions for May 2016

… State Comptroller Thomas P. DiNapoli announced today his … to provide current information about the number and types of contracts and payments by the state. This builds on his … $442,000 to Goodwill Industries of Greater NY and Northern NJ Inc. Thruway Authority $21.6 million with Villager …

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

… Tax Credits (LIHTCs) and Private Activity Bonds (PABs). LIHTC is the nation’s largest source of affordable housing …

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

… Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payments. We reviewed policies … pay rates or Board of Trustees (Board) policy resulting in compensation errors totaling $5,188.  Officials could not … to occur.  Key Recommendations  Ensure employees are paid in accordance with employment agreements, approved salaries …

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

… Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and …

DiNapoli Announces State Contract and Payment Actions for February 2017

… office approved 1,558 contracts valued at $4.44 billion and approved nearly 4 million payments worth more than $10.5 … Services grants, including $54.6 million to Legal Services NYC; $30.1 million to Legal Services of Central New York, … development and investigations. $3,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent …

DiNapoli Announces State Contract and Payment Actions for February 2016

… on his commitment to added transparency via his Open Book New York website. Highlights for February 2016: Major Contracts …  Department of Civil Service $1.1 billion with Beacon Health Options for mental health and substance abuse services …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… Development Agency (FIDA) made a series of financial and accounting transactions outside their legal authority, … commingled bank accounts, and combined and inaccurate accounting records for the FIDA, the FURA and the Village of … residents cannot be sure the tax breaks and other benefits provided by these entities are appropriate.” Village …

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

… of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation, and the … June 30, 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School …

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

… one recommendation included in our initial audit report,  Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). … one recommendation included in our initial audit report Use of Federal Funding for Election Technology and Security …