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Programs for Little Learners - Compliance With the Reimbursable Cost Manual (2017-S-87) 90-Day Response

To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were properly calculated, adequately documented...

Medicaid Program - Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16)

To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (2018-S-16) 90-Day Response

To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual dysfunction and erectile dysfunction ...

Comptroller DiNapoli Releases Municipal Audits

… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … – Court and Trust Funds (2014M-85) Records maintained by the county clerk and surrogate’s court were up-to-date and … in a manner that routinely favored the contractor and caused the town to unnecessarily pay significantly more than …

IT Security Fundamentals – Information Technology Governance

DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000

… State Comptroller Thomas P. DiNapoli, Chautauqua County … to pay for fuel for her personal vehicle. She was employed by the village between 2015 and November of 2020. “Jaeger … battle to service its residents with precious little money. Every dollar stolen is a dollar not spent on the …

Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)

… [ read complete report - pdf] Purpose The purpose of our budget review was to provide …

DiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000

… personal gain.” Ms. Gilbert allegedly embezzled village funds to pay for her personal utility bills and purchases …

Medicaid – Federal Funding and New York

…     Medicaid is a health insurance program jointly funded by the … is a ratio determined by comparing a state’s per capita income to the U.S. average. Since New York is a relatively … enrollment hit a high of a little over 8 million in June 2023 because federal legislation enacted during the pandemic …

Oversight of Water Supply Emergency Plans

… The audit covered the period January 2017 to January 2023 for the Department and April 2019 to November 2022 for DHSES. About the Program The Department is responsible for overseeing the delivery of drinking water to ensure that …

DiNapoli Audit Finds Lapses in Treatment Under Kendra's Law

… The state’s Office of Mental Health (OMH) needs to do a better job of overseeing court-ordered treatment for individuals under Kendra’s Law to ensure that needed services are delivered in a timely manner, according to an audit released today by New York State Comptroller …

DiNapoli: Regional Land Banks Fighting Urban Blight

… communities fight blight and address zombie properties. New York currently has 15 active land banks throughout the state … Initiative. This grant program is administered by the Office of the Attorney General Eric Schneiderman and is …

City of Long Beach - Budget Review (B19-7-4)

… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

NY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal

… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today announced that he has written to fellow Express Scripts shareholders urging them to support … taken to ensure cyber security. DiNapoli's request, in the form of a shareholder proposal , will be voted on at the …

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Brentwood Public Library Emergency Service Communication Surcharges Village of Milford Village of Nassau and the Town of Pendleton

DiNapoli: 2015 Sales Tax Collections Drop in 30 Counties

… 57 counties outside of New York City last year, according to a report issued today by State Comptroller Thomas P. … grew by 3.6 percent, or $552 million, in 2015 compared to 2014. But the increase was nearly exclusively driven by … “The unpredictability in sales tax collections continues to have financial ramifications for our local governments and …

Oversight of International Offices (Follow-Up)

… than ESD initially described and, in fact, captures little or no data on foreign contractor performance. Despite our … throughout the course of our review, ESD was either unable or unwilling to provide auditors with any documentary … purported performance monitoring efforts had occurred or that any feedback was provided to foreign contractors as a …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department … on behalf of the State by the Office of General Services, for fleet management and repair services, administered by the … purchases using the statewide refueling credit card (i.e., WEX card). The objective of our initial audit report, issued …

Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)

… for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …

Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … board consistently reported the results of monthly audits to department members. Town of Milford – Financial Condition … (Hamilton County) The treasurer’s monthly reports to the board are not accompanied by bank statements or bank …