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

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

… (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit staff …

Accounts Payable Advisory No. 3

… the Correct Address Sequence Vendors that provide goods and services statewide through regional offices located at … New York State (e.g., entities such as Time Warner Cable and Verizon) have experienced difficulty receiving payments and applying them to the appropriate accounts. The Statewide …

DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters

… The state and city agencies in charge of overseeing food services at homeless shelters in New York City were lax in inspecting them and did not check if food service workers were tested for tuberculosis (TB), according to an audit released today by New York State Comptroller …

Submitting a DRO – Divorce and Your Benefits

… Law and Rules Section 2105. NYSLRS also requires proof of divorce, such as a copy of the parties’ judgment of divorce. Submit the DRO and a copy of the judgment of divorce to: NYSLRS Matrimonial Bureau 110 State Street Mail …

DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds

… Former Town of Potter Clerk Julie Brown pleaded guilty yesterday after pocketing public funds for her personal use and must pay back $46,646 in restitution. Her … the public trust by stealing community funds to cover her personal expenses and now has been held accountable for her …

Length of Service Award Programs (2014-MS-1)

… , and West Seneca Fire District No. 5 [pdf] . Purpose of Audit The purpose of our audit was to determine if fire districts and municipalities were awarding Length of Service Award Program (LOSAP) service credits to volunteer … Length of Service Award Programs 2014MS1 …

State Comptroller DiNapoli Releases Municipal Audits

… (Delaware County) The board ensured that $746,000 in cash receipts were properly deposited, recorded and … board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s records were not reconciled to ensure that all receipts were deposited. In addition, $4,700 in fees were waived without evidence of …

State Comptroller DiNapoli Releases Municipal Audits

… have been issued. Town of Brandon – Financial Condition (Franklin County) Inadequate budgetary practices resulted in the … reliable, the board did not perform an annual audit of the treasurer’s records for 2017 and 2018. The treasurer did not …

Improving the Effectiveness of Your Claims Auditing Process

This session will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.

Improving the Effectiveness of Your Claims Auditing Process

This session will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.

Improving the Effectiveness of Your Claims Auditing Process

This session will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.

Multiyear Financial Planning Webinar Presentation

This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections; measure expected benefit

Improving the Effectiveness of Your Claims Auditing Process Webinar Presentation

This webinar will assist local officials in learning how to establish an effective and efficient claims processing system. A well-designed system ensures proper use of municipal resources, provides local officials with useful information and complies with all applicable laws and regulations.

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)

… made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our initial audit … 20, 2010, examined whether Medicaid made overpayments for recipients who were also enrolled in Medicare Part A. … recommendations made in our audit report Medicaid Payments for Medicare Part A Beneficiaries 2009S36 …

Medicaid Payments for Excessive Dental Services (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … of implementation of the six recommendations included in our initial audit report Medicaid Payments for Excessive …

Empire BlueCross BlueShield – Controls Over Payments for Special Items

… medical items; and took sufficient steps to minimize the State’s risk of excessive payments which result from … January 1, 2013 through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health …

DiNapoli: Audit of NYC's CityFHEPS Program Reveals Weak Oversight and Rising Costs

… affiliated with the landlord. Broker fees are permitted only when the broker is an independent party, not the …

Selected Aspects of Accommodations for Passengers with Disabilities (2019-S-41)

To determine whether the Port Authority of New York and New Jersey complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its facilities accessible to passengers with disabilities.

DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding

… noted this often occurred because local food providers only submitted lump sum expenses to the regional food banks, … insecurity issues. I sponsored Nourish New York to not only support our statewide local farms but to combat hunger … here in New York City, the need for food relief has only grown since the start of the pandemic and with the …