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DiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony

… the government for the theft of more than $24,000 in auto parts and supplies from the state. The thefts took place … Relyea’s home and more than $4,800 worth of state funded auto supplies, tools and parts at Rapasadi’s home. Relyea, who owns an auto repair business on the side, allegedly used the parts he …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

XII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The Statewide Financial System (SFS) has added … to allow for the management of Real Estate assets and leases. This section provides New York State Business … vouchers via the Real Estate Module results in faster and more accurate payment processing by the Business Units. …

DiNapoli: School District Tax Levy Growth to Remain Below Two Percent

… Property tax levy growth for school districts will be capped at 1.26 percent for the 2017-18 fiscal year, according to data released today by … DiNapoli. “My audits have shown some school districts will be able to rely on ample rainy day funds to offset the … Property tax levy growth for school districts will be capped at 126 percent for the 201718 fiscal year …

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… Authority (MTA)—Bridges & Tunnels (B&T), MTA Bus Company (MTA Bus), and New York City Transit-Department of Buses (Transit Bus)—identified the potential damage to its transportation … Metropolitan Transportation AuthorityBridges Tunnels MTA Bus Company and New York City TransitDepartment of …

Improper Payments Related to the Center of Excellence for Cancer Program

… (Cancer Program). The audit covered claims with a date of service during the period from January 2019 through December … Program (NYSHIP), administered by the Department of Civil Service (Civil Service), is one of the nation’s largest public sector …

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

… To determine whether the Department of Health (Department) made improper Medicaid payments for transportation services. … pay transportation managers. Review the Medicaid payments made to the two taxi providers and recover any improper … To determine whether the Department of Health made improper Medicaid payments for transportation services …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances

… of correctional facilities and for responding timely to complaints and inmate grievances. Our audit scope covers the … facilities throughout the State and the timely response to complaints and inmate grievances. The Commission receives more than 4,000 complaints and inmate grievances annually. The Commission …

Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits … ended June 30, 2009, we identified about $600 million in Medicaid payments that could have been avoided had the …

Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)

… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). … issued on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for … 2006 through 2011, to organizations that provide certain home health care services to Medicaid recipients. The …

Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists

… disadvantaged and/or have special health care needs. For dental care, the State's Medicaid program requires care to … ended March 31, 2011, Medicaid paid about $321 million for dental claims. From January 1, 2007 through June 8, 2011, … Department of Health: Inappropriate Medicaid Billings for Dental Restorations (2007-S-71) Department of Health: …

Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations

… Objective To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to … To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to …

Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)

… in our initial audit report, Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Report … Program. Many Medicaid recipients are also enrolled in Medicare Part B (Part B), which provides supplemental … in our initial audit report Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY Report …

Administration and Monitoring of Financial Assistance to New York City Businesses

… and/or lease agreements. The audit covered the period from July 2013 through August 2021. About the Program NYCIDA … not be able to undertake the project. Businesses are also required to estimate the capital cost of the project, provide … either is not kept or is incomplete. Additionally, not all required application documentation was maintained. Obtain …

Services to Workers Under the Worker Adjustment and Retraining Notification Act

… are covered under the Worker Adjustment and Retraining Notification Act (WARN Act or Act), and is effectively … are covered under the Worker Adjustment and Retraining Notification Act and is effectively overseeing employer …

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… In September 2007, the Chair of the MTA appointed a Blue Ribbon Commission on Sustainability and the MTA (Blue Ribbon Commission) charged with making … MTA and its agencies. In April 2009, the MTA issued the Blue Ribbon Commission’s Report on Sustainability and the MTA …

Selected Aspects of Parking Violations Operations to Collect Fines and Fees

… between New York City and the U.S. Department of State (DOS) sets forth the parking program and procedures regarding summonses for plates issued by DOS. DOF maintains its Summons Tracking and Accounts … collections are maximized. Enlist the cooperation of DOS’ Office of Foreign Missions and the New York City Mayor’s …

Controlling Access to Student Grading Systems in School Districts (2015-MS-3)

… complete report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … [pdf] . Purpose of Audit The purpose of our audit was to determine whether school districts are adequately … and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key …

Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)

Charter School for Applied Technologies Payment to Affiliated Entities 2013M300

Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)

… components at the Town Hall, such as service counters with a portion at an accessible height and signs at interior … Four components at the Department of Public Works (DPW) building, such as securely-attached mats at the accessible …