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Oversight of Mitchell-Lama Application Fees

… Objective To determine if the New York City Department of Housing … fees received and, if applicable, returned fees to applicants or turned them over to the Office of the State … policies and procedures instructing managing agents on how to account for application fees, handle refunds (from …

DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill

… with New York's returnable container deposit law to recover all the funds the state is entitled to from bottlers and beverage distributors, according to an … that file late reports; and Require deposit initiators to submit supporting documentation with their quarterly reports …

Comptroller DiNapoli Statement on Earth Day 2016

… effort is an expandable $2 billion low emissions index for public equity investments.  As New York State … Green Purchasing Programs, Farmland Protection and Funding for Environmental programs . Through audits of local …

Comptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits

… Boca Raton, Florida, was sentenced in Albany County Court to 5 months in jail, $200,000 in restitution and signed a … State pension benefits. Eletz previously pleaded guilty to the crime of Grand Larceny in the Third Degree, a class D … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

Schuylerville Central School District – Medicaid Reimbursements (2021M-131)

… totaling $6,375. The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. … system (system). Key Recommendations Establish procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for all eligible …

Am I Required to Have an Audit?

… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in … of one type or another may also be required pursuant to the terms of specific contracts, agreements, or special …

Improper Payments to a Physical Therapist (Follow-Up)

… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …

Overpayments to Cabrini Medical Center (Follow-Up)

… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… a Payee Listing report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated … Reviewing these transactions is an important part of the State’s internal control system. Process and Document … not authorize, you should immediately notify the Bureau of State Expenditures’ HelpDesk at (518) 474-4868. Guide to …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Business Units are responsible for submitting requests to the Vendor Management Unit to create a Centralized Corporate Customer. Business Units create and maintain Local Customers. Guide to Financial Operations REV. 09/14/2015 … Business Units …

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the District’s … financial operations for the period January 1, 2012, to March 18, 2013. Background The District is a district … and reporting. We found that the Treasurer did not submit monthly financial reports to the Board, but has filed …

XIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement

… OSC’s Bureau of Payroll Services issues periodic guidance to payroll officers on the establishment and maintenance of … of account information is used on the expense report. To ensure travel and expense reimbursements are deposited … will delay payment and will require reprocessing in the form of a check. If an employee has separately directed their …

CUNY Bulletin No. CU-412

… Purpose To provide agencies with information for the manual … is effective 10/14/10. Background The increase is pursuant to the 2008-2011 Memorandum of Agreement between CUNY and … Agency Actions To report the increase, the agency must submit the following requests: For all rate increases for …

CUNY Bulletin No. CU-323

… Purpose To inform CUNY payroll staff of new PayServ codes to use when submitting salary and/or Additional Pay … or earn code from the informational chart. CUNY must submit the appropriate Additional Pay earnings adjustment …

Notice to Town and Village Justices

In May 2024, the Justice Court Fund expects to transition justices to a new platform to file their monthly reports.

Contract #C001148 - Responses to Questions

Contract #C001148 - Responses to Questions

Gateway to Success in Grant Procurements

Presentation from 2016 Fall Conference