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State Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … and the leave benefits for six maintenance employees. Find out how your government money is spent at  Open Book New York . …

CUNY Bulletin No. CU-777

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … The Health Benefits Buy-Out earnings are not pensionable. Tax Information: The CUNY Health Benefits Buy-Out Payment is … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate …

CUNY Bulletin No. CU-763

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … The Health Benefits Buy-Out earnings are not pensionable. Tax Information : The CUNY Health Benefits Buy-Out Payment is … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate …

CUNY Bulletin No. CU-742

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … The Health Benefits Buy-Out earnings are not pensionable. Tax Information The CUNY Health Benefits Buy-Out Payment is … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate …

CUNY Bulletin No. CU-683

… the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and Citywide Programs. To pay the Health … The Health Benefits Buy Out earnings are not pensionable. Tax Information The CUNY Health Benefits Buy-Out Payment is … and income taxes.  Federal, State and New York City income tax withholding will be calculated using the Aggregate …

Am I Required to Have an Audit?

… It depends. Some local government entities such as school districts, industrial development agencies, fire … by law to have an audit conducted by an external auditor. A local government that expends $750,000 or more in federally awarded funds in its fiscal year is also required to have an audit, conducted by an external …

Improper Payments to a Physical Therapist (Follow-Up)

… and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its policies and …

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 …

Efforts to Collect Delinquent Taxes (Follow-Up)

To determine the extent of implementation of the two recommendations included in our initial audit report Efforts to Collect Delinquent Taxes 2019S61

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

Medicaid Program – Improper Payments to a Dentist

… 2009 through September 30, 2012. Background The Department of Health administers New York State's Medicaid program. The … fee for emergency treatment provided between the hours of 10:00 p.m. and 8:00 a.m. Payments for behavior management … Dr. Bonsi about $593,000 for the claims he submitted. Many of these payments were for claims for behavior management and …

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 …

State Agencies Bulletin No. 1472

… If the employee’s Payroll Status is equal to Active, Leave With Pay or Leave of Absence on any record number , the … Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 … taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The …

State Agencies Bulletin No. 337

… 31, 2002 Background The Administration cycle payday of Wednesday, January 1, 2003 will be paid on Tuesday …

State Agencies Bulletin No. 1517

… not receive a regular uniform service; and Is employed by the State at the time of the issuance of the allowance. An …

State Agencies Bulletin No. 1431

… Purpose To provide agency instructions for processing the 2015 CSEA … Employees in Bargaining Unit 47 on 10/01/15 are eligible to receive the 2015 CSEA DMNA Uniform Maintenance Allowance …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … been increased by $45,330 during the audit. Poughkeepsie City School District – Budgeting (Dutchess County) Auditors … state's 160,000 contracts, billions in state payments and public authority data. Visit the  Reading Room  for contract …

State Agencies Bulletin No. 2284

… Yonkers residents and 0.50% for Yonkers non-residents). Payroll Register and Employee’s Paycheck/Advice: A … Over 40 Cash Out CSEA Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability … the agency should follow the Agency Actions identified in  Payroll Bulletin No. 1786 – Non-Negotiated and/or …

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… for ordering will have a default PO dispatch method of email. Please see Chapter X, Section 4.A – Vendor … guidance on classifications. If the PO dispatch method is “email,” once the PO has been authorized and is ready for dispatch, SFS will send the PO to the email address the agency selected on the purchase requisition …

State Agencies Bulletin No. 1225

… Purpose To remind agencies of the 2012 processing of retroactive increases and ending of Uniform Allowance for Bargaining Units 21, 31 and 91, and …