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Quality of Internal Control Certifications (Follow-Up) (2015-F-7)

We have followed up on the actions taken by State officials to implement the recommendations contained in our series of 12 State agency audit reports entitled Q

Contract Advisory No. 3

… Any fields that do not need to be modified should be left blank. Specifically, when the amendment is extending the … the New Begin Date field should almost always be left blank. As an example: To create an amendment transaction … entered into the SFS. The New Begin Date field should be left blank because the start date of the contract period is …

DiNapoli: Brooklyn Economy Sets Records

Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City the state and the nation and its unemployment rate has fallen to a record low according to an economic report released today by New York State Comptroller Thomas P DiNapoli

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… Business Units with guidance on how to process payments to a military address using the Statewide Financial System … (SFS). Process and Document Preparation: To process a payment to a military address using the SFS, Business Units … to the following fields within the SFS: Legacy Bulk Load Field Name PeopleSoft Bulk Load Field Name SFS …

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

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… of the overall projects costs, a conversion effort was required to: Convert the existing active federal grant … the Project (to initiate billing in SFS for reimbursement from the Federal Government) Agency fills out AC-3286-S form …

Heat and Hot Water Complaints

… contacted by HPD states that service has been restored or if HPD conducted or attempted to conduct an inspection. When an inspection … System (HPDInfo) links and treats them all as a single complaint. As a result of this practice, HPD …

DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand

… Overall ridership on New York City’s regional transit system is not recovering as … 40% that the MTA had expected in its budget. Starting in 2025, the MTA will face growing budget gaps. That year it … Subway Ridership Dashboard Track state and local government spending at Open Book New York . Under State …

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

What to Expect During a CPA audit

What to Expect during a CPA audit

Reporting to the Justice Court Fund

Reporting to the Justice Court Fund

Sales Tax Collections Continue to Rebound

Sales Tax Collections Continue to Rebound

Steps to Determine Initial Agreement Inventory

Steps to Determine Initial Agreement Inventory

GE's Response to Sochi Olympics Letter

GE's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.

McDonald's Response to Sochi Olympics Letter

McDonald's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.

Visa's Response to Sochi Olympics Letter

Visa's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.

Dow's Response to Sochi Olympics Letter

Dow's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.