Search

Other Places to Search for Unclaimed Funds

… about refunds on retirement accounts. National Registry of Unclaimed Retirement Benefits For information on unclaimed retirement account balances. Internal Revenue … of Veterans Affairs For information on insurance funds owed to certain current and former policyholders or …

DiNapoli: Comcast Agrees To Disclose Political Spending

… York State Comptroller Thomas P. DiNapoli announced today a shareholder agreement with media and technology company … made with corporate funds. In December, as trustee of the New York State Common Retirement Fund (Fund), DiNapoli … as well as payments used for political campaigns to trade associations and political action committees.  “The New …

Youth Facility Chargeback Rates to Localities (Follow-Up)

… included in our original report, Youth Facility Chargeback Rates to Localities (2009-S-20). Background Our initial audit … was issued on March 21, 2012, examined whether chargeback rates used by the Office of Children and Family Services … We found that OCFS calculates juvenile facility chargeback rates correctly. However, in general, OCFS has been deficient …

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… OSC BSAO will review the voucher, and if appropriate, post the transaction. The agency must then create and submit …

IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance with Section 205.5 of the CMIA …

IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants

… to CMIA. Only larger programs, however, are subject to the interest provisions of CMIA. This distinction can be better … requirements detailed in the CMIA statute INCLUDING the interest provisions. Subpart B deals with the state’s smaller … subject to the cash management requirements EXCLUDING the interest provisions. If a state or federal program agency …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… the file format requirements by conducting an end-to-end test. The test ensures the SFS can successfully receive the file, the …

Collection of Fines Related to Tenant Complaints

… laws and regulations related to nearly 1 million regulated apartments in the State. Between January 1, 2016 and …

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the Program The State’s … or false, any Medicaid payments will be recouped and the provider may be subject to other statutory or regulatory … Medicaid made inappropriate payments to a transportation provider. The audit covered the period September 26, 2012 …

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Town of Arietta , Buffalo Sewer Authority , Town of Cheektowaga , … , Village of Malverne , Village of Pelham , Rochester Land Bank Corporation , Schroon Lake Fire District , Village … Comptroller DiNapoli announced completed audits of T of Arietta Buffalo Sewer Auth T of Cheektowaga T of …

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… This includes individual payments and grants to State related or non-State entities (e.g. public authorities, … Project Activity is a functional breakdown of a project for control and cost tracking purposes. An activity is used … a final report and the state agency needing to make an accounting adjustment in the SFS. Project type is a way to …

Opinion 88-72

… the county health department to remedy problems with their septic systems. These residents have requested that the …

NY-Sun Incentive Program

… Authority (Authority) achieved the objectives required by the Public Service Commission for the NY-Sun Incentive … with oversight of NY-Sun, which was launched in 2012 by the State’s Public Service Commission. In 2014, NY-Sun … enough to power approximately 400,000 homes in the State, by 2023. In addition, the goal of NY-Sun is to help establish …

State Agencies Bulletin No. 1775

… employees who are enrolled in the New York State Employees Retirement System (ERS) (Retirement Plan 7Y) and the New York … enter the employee’s government issued Social Security Number (SSN) or Tax Identification Number (TIN) in the … with questions regarding retirement information may contact NYSLRS by filling out NYSLRS’ secure online Contact …

Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)

… Purpose of Audit The purpose of our audit was to determine whether the Department’s members ensured that … County. The Department provides fire protection services to the Middletown-Hardenburgh Fire District and has … bills for payments and for reviewing the Treasurer’s work to ensure that all cash receipts and disbursements are …

State Agencies Bulletin No. 1134

… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year … To inform agencies of the process for reporting line number changes and to describe how account codes will be …

Opinion 98-15

… 634 of the Laws of 1932, authorizes town boards, by resolution subject to permissive referendum, to convey … 2d 1064, 545 NYS2d 633 affd 160 AD2d 835, 554 NYS2d 269 app den 76 NY2d 714, 564 NYS2d 718. In that case, the court …

Controls Over Vehicle Use and Transportation-Related Expenses

… fleet management and repair services, administered by the Contractor. Along with the Department’s 10 regional repair shops, the Contractor provides a network of authorized private repair … to no central monitoring of procurements made through the Contractor and has not determined if the Contractor is …

Franklin County – Internal Controls Over the Timekeeping System (2014M-276)

… did not have a process in place to ensure employees’ access rights were appropriate; certain employees who were not in supervisory roles were granted access to modify time records, including their own. Some … Key Recommendations Establish policies for ensuring system access is granted to employees appropriately and prohibit …