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DiNapoli Releases Analysis of Revised Executive Budget

… 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion below the Division … projections. DOB has reduced estimates of tax receipts for the current and next fiscal years by $5.7 billion since … to bolster the state’s rainy day funds to better prepare for future fiscal challenges.” The budget anticipates …

State Comptroller DiNapoli Releases Audits

… some aspects of the projects by frequent communication with grantees, receiving progress photographs, and reviewing …

Special Accidental Death Benefit – New Career Plan

State Comptroller DiNapoli Statement on MTA 2023 Budget

… plans, it must communicate directly with the public on the impact these measures will have on straphangers and commuters and on its budget. We need the MTA to continue to provide service …

Seized Assets Program (Follow-Up)

… of implementation of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). … has implemented the six recommendations identified in our prior audit report.  Key Recommendation None Other … of implementation of the six recommendations included in our original report Seized Assets Program 2013S46 …

United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)

… of the recommendation made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue (2016-S-7). … of Civil Service (Department) contracted with United HealthCare (United) to administer the Empire Plan’s … Interest New York State Health Insurance Program: United HealthCare - Empire Plan Drug Rebate Revenue ( 2016-S-7 ) …

Town of Delhi – Pool Project Donations and Disbursements (2020M-105)

… the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements. Key Findings The Board did not properly manage pool project donations or disbursements. For example, the … it received totaling $117,300. In addition, 77 of the pool checks were improperly disbursed. The Town Supervisor …

Otego-Unadilla Central School District - School District Website (S9-19-26)

… documents to make informed decisions. Officials did not post the: Final annual budget. Comprehensive appended … actions per audit recommendations. Key Recommendations Post the final annual budget, a comprehensive appended … budget-to-actual results in a location easy to access. Post CAP to the website in a transparent location and specify …

Pompey Hill Fire District – Financial Management (2021M-136)

… notices were not published for certain purchases subject to permissive referendum. The District used $97,000 of … and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …

Utica Harbor Point Development Corporation – Budgeting and Board Oversight (2022M-43)

… Also, the Board did not review periodic financial reports to monitor the budget and finances and did not establish a … two projects, officials relied on lines of credit (LOCs) to provide cash flow for several years. The Corporation’s … on the sale of three properties, which officials plan to sell in 2022. However, the Board has not developed …

Village of Wappingers Falls – Board Oversight (2023M-70)

… bank reconciliations. Ensure bond anticipation note (BAN) proceeds were properly used. Ensure the Village’s Annual …

Uniondale Union Free School District – Information Technology (2023M-61)

… individual user accounts, 515 of which were last used to log in to the network in 2003, 1,647  shared and service user …

City of Troy – Budget Review (B5-16-15)

… City's proposed budget provides only minimal funding for capital expenditures; $1.7 million (82 percent) of the City's general fund capital plan remains unfunded. All six of the City's … City's proposed budget is not in compliance with the tax levy limit and City officials have not adopted a local law to …

State Police Bulletin No. SP-137

… Police Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background Chapter 69 of the Laws of … provides for an annual Hazardous Duty Payment to Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned …

State Police Bulletin No. SP-148

… Police Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background Chapter 69 of the Laws of … provides for an annual Hazardous Duty Payment to Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned …

New York’s Economy and Finances in the COVID-19 Era (May 13, 2021)

… available to individuals with incomes up to $75,000 and married couples with incomes up to $150,000. The U.S. … will provide his analysis of the Financial Plan when it is released by DOB. Prior Editions April 16, 2021 March 30, … for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the …

DiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic

… onset of the COVID19 pandemic including ventilators and xray machines that now sits unused in storage facilities …

State Comptroller DiNapoli Releases School and Local Government Audits

… approaches to address them. As a result: 10 of the 15 pieces of major highway equipment and vehicles (67%) in … central treasurer. District officials did not ensure that 15 of 39 activity club collections totaling $72,998, and 20 … year, which included nine teachers, two administrators, 15 substitute teachers, nine monitors and two summer helpers. …

New York’s Economy and Finances in the COVID-19 Era

… Parts of the State The number of Temporary Assistance (TA) recipients statewide has continued to climb from the … of New York City (the rest-of-state) saw increases in TA recipients from March to July 2020. Overall, the number of …

DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program

An audit released today by New York State Comptroller Thomas P DiNapoli found Medicaid managed care organizations made as much as $15 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid