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State Agencies Bulletin No. 990

… employees with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the … a side letter to the 2007-2011 Agreement between the State of New York and PEF, a pilot incentive program was … payment, employees must have met the following criteria as of March 31, 2010, the last day of the fiscal year: PS&T …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under federal and State regulations, providers must apply for enrollment into the Medicaid program … services to Medicaid recipients. In addition, Medicaid providers must revalidate their enrollment every five years. …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… provides transportation to medically necessary services for those recipients who are unable to obtain transportation on their own. Medicaid reimbursement for medically necessary transportation of Medicaid recipients … services furnished and payments received from Medicaid for a period of six years from the date the care, services, …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid provides … recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or Medicare … benefits. Medicare pays a fixed amount for each Medicare Part C beneficiary every month to companies offering Medicare …

DiNapoli: Public Authority Debt Ballooned to $329 Billion

… the majority ($183.3 billion or 55.7%) of their debt was revenue debt issued for authority purposes, $68 billion (20.7%) was issued for state purposes. Most of this “backdoor borrowing” was completed through three authorities: the Empire State …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… funds for awards that are closed; Monies returned by grant recipients due to audit disallowances; Cost reallocations … returned to the U.S. Treasury. In all such instances, the award is considered  closed . This process should not be used … system. Please note that while an agency might consider an award closed, the award may not have been closed out by the …

DiNapoli Encourages New Yorkers to Save for College

… According to the Federal Reserve Bank of New York's latest figures from 2015, the nationwide average student loan …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Chapter IV – Accounting Codes – Uses and Descriptions contains information and details regarding State accounting codes. This chapter provides useful information to assist … Chapter IV Accounting Codes Uses and Descriptions contains information and details …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… sections differentiate between policies related to users of legacy systems and users of the Statewide Financial System (SFS). Chapters are …

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… has made only limited progress fixing problems with its monitoring of casinos, especially with its failure to collect millions in oversight fees from casinos, according to a follow-up report released today by State Comptroller Thomas P. DiNapoli. The problems …

DiNapoli: MTA Budget Continues to Face Serious Risks

… to devote one-fifth of total revenue to debt service by 2023 as it relies increasingly on borrowing to finance its … The MTA expects debt outstanding to reach $52.6 billion by 2023. As a result, debt service is projected to reach $4.2 billion by 2023, an increase of 59 percent since 2019. Debt service is …

DiNapoli: State Tax Collections Continue to Exceed Projections

… Funds spending through June totaled $46.4 billion, which was $5.6 billion, or 13.9%, higher than last year for the … and transportation costs. All Funds spending through June was $2.4 billion lower than projected. State Operating Funds …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers … Many of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for people …

DiNapoli Calls for Reforms to State Fiscal Practices

… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … said. “The Governor and the Legislature deserve credit for putting the state on stronger financial footing, but it … New York State Comptroller DiNapoli today called for changes to the states fiscal practices restricting …

DiNapoli Calls for Improvements to Capital Planning Process

… Governor and Legislature deserve credit for creating a task force to coordinate New York's infrastructure needs but … much money is required to meet them." The New York Works Task Force released its Ten-Year State of New York Statewide … of capital spending identified by the New York Works Task Force will be for transportation. Of that, nearly 80 …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our initial audit report on February 26, 2018. The audit objective was to determine whether the … in the initial audit; however, additional action is needed. The Department did not distribute the claims data …

DiNapoli: Billions Needed for Repairs to Local Bridges

… need an estimated $27.4 billion in repairs, according to a report released today by New York State Comptroller … for repairs is growing as Washington considers changes to infrastructure aid. "Local communities are facing a big … but they will need help. While the state has taken steps to make funds for repairs available, the assistance of the …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

State Comptroller DiNapoli today announced that Safeway Inc the second largest grocery chain in the US has agreed to give preference to suppliers of 100 verified sustainable palm oil and set a goal of using only sustainable palm oil in all of its Safewaybrand products