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Empire BlueCross – Overpayments for Physician-Administered Drugs

… and retired State, participating local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million of these members. …

State Comptroller DiNapoli Releases Audits

… for this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at …

State Comptroller DiNapoli Releases Municipal Audits

… Painted Post Fire Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … (Steuben County) After a referral from Steuben County District Attorney Brooks Baker, auditors found that controls …

Town of Gardiner – Town Clerk/Tax Collector (2024M-78)

… Clerk/Tax Collector (Clerk) recorded, deposited, remitted and reported collections accurately and in a timely manner. … tax collections to be deposited within 24 hours. Remit real property tax collections and clerk fees to the Town … an annual audit of the Clerk’s records and reports. District officials generally agreed with our recommendations …

Town of Junius – Supervisor’s Records and Reports (2017M-168)

… assess the Supervisor’s maintenance of financial records and reports for the period January 1, 2016 through July 21, 2017. … Recommendations Maintain accurate, complete and up-to-date accounting records. Provide the Board with monthly reports …

Schodack Central School District - Extra-Classroom Activities (2019M-85)

Determine whether extra-classroom activity funds (ECA) were adequately safeguarded and collections and disbursements were properly accounted for.

Introduction – Travel and Conference Expense Management

… not a significant budgetary item, the opportunities for improper or even fraudulent reimbursements make travel … expenses to employees even when the local government or school district's credit card was used for these expenses. Extension …

Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)

… report – pdf] We also issued 10 individual reports to the following Villages: Almond , Cedarhurst , Copenhagen , … officials in NYS should be transparent and accountable, by making financial information readily available to the public. … Annual Financial Report  – Of the 532 villages, 246 (46 percent) filed their statutorily required fiscal year 2023 …

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Babylon Union Free School … online banking duties or require secondary authorization for online payments and transfers. Employees who performed …

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

Accounting for Medicaid Reimbursements Paid by the Department of Health and the Resulting State Aid Deduction

Accounting for Medicaid Reimbursements Paid by the Department of Health and the Resulting State Aid Deduction

Opinion 88-15

… -- Insurance Transactions (village board member and school district attorney as comptroller of incorporated insurance … and 82-234, pgs 15 and 294). Similarly, if, as attorney for the school district, you have any of the powers or duties …

West Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)

… Audit Objective Determine whether the West Genesee Central School District (District) used District resources to provide the … did not provide mental health training to any staff for the 2020-21 school year by September 15, 2020 as required …

Greenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)

Determine whether Greenwood Lake Union Free School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness.

State Comptroller DiNapoli Releases Audits

… Department of Health: Medicaid Program – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 … them from the Medicaid program. New York City Health and Hospitals Corporation: Controls Over Equipment … oversight of CTE programs offered through the secondary school system to ensure they align with student goals and the …

Opinion 2006-7

… to replace vehicles and the service provider’s need for new and different or additional equipment (1980 Opns St Comp …

DiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals

… change, addressing material risks and opportunities for the Fund's investments. At his direction, the Fund … and $150 million with the Rise Impact Fund; LEED Gold real estate investments, World Bank Green Bonds and private equity …

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and certain expenses … are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served approximately 518 students. Omni … preschool cost-based program; $141,596 in non-reimbursable accounting costs, including $122,311 in expenses that were …

Chateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)

… pdf] Audit Objective  Determine whether Chateaugay Central School District (District) officials claimed State aid for nonresident homeless students. Key Findings  District …

Pension Payment Option Descriptions

… a monthly benefit for life. For example, you may elect the Single Life Allowance (Option 0) which provides the … all payments cease upon your death. When you die (even if it is only one year, or sooner, after retiring), nothing … you were receiving for life. If your beneficiary is your spouse at the time of your death, he or she will be eligible …