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IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… that follow pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on … are not needed for program purposes; Unspent “advance” funds for awards that are closed; Monies returned by grant … Adjustment Journal transactions crediting federal funds); Any other accounting adjustment that results in an …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Descriptions contains information and details regarding State accounting codes. This chapter provides useful … Descriptions contains information and details regarding State accounting codes …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… to accounting process area. Each chapter contains sections and subsections generally structured using the following … Information provided includes related laws, regulations, and audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. Where applicable, sections differentiate …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by … entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations controlled by …

DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels

… billion earned in the same period last year, according to State Comptroller Thomas P. DiNapoli’s annual report on New … “The last two years of profits and bonuses fueled in part by the extraordinary federal response to the pandemic were … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… Managed Care Organizations: Payments to Ineligible Providers  (Report 2016-S-59 ). About the Program Medicaid providers who violate statutory or regulatory requirements … be excluded from the Medicaid program. These ineligible providers should not receive payments from Medicaid Managed …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… New York State Comptroller Thomas P. DiNapoli today announced … that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to … and operational damage to companies in the supply chain. DiNapoli’s agreement was applauded by the Rainforest …

Medicaid Program – Managed Care Payments to Unenrolled Providers

… payments to providers. Key Findings Our audit found DOH does not monitor encounter claims to identify inappropriate … billion in improper and questionable payments, as follows: We obtained PNDS submissions and encounter claims for a … of a Medicaid-enrolled provider, according to DOH data. We identified $832.5 million in total MCO payments to …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… 5 percent from 2016, according to a report issued today by State Comptroller Thomas P. DiNapoli. The gap in net job …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government … entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations controlled …

Physical Accessibility to Programs and Services (2025MS-1)

… Park , Town of Grand Island , City of Long Beach , City of New Rochelle , City of Norwich , Town of Penfield , City of Rome , Town of Tonawanda , Town of Trenton , Town of Woodbury Executive Summary  More than one in four adults in …

DiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown

… to two percent or the rate of inflation, whichever is less, with some exceptions. This general trend was … Budget Vote Data Individual District Data Find out how your government money is spent at Open Book New York . Track municipal spending, …

DiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors

… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) plans to vote against all board …

State Comptroller DiNapoli Releases School Audits

… School District – Separation Payments (Monroe County) The payroll clerk did not use a standard separation payment …

DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight

… were operating without the contracts they are required to have with their campuses while overseeing and managing billions in donations and resources, according to a report released today by State Comptroller Thomas P. … expenses," DiNapoli said. "SUNY administrators need to improve their oversight efforts to make sure billions of …

Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers

… admitted that from 1992 to 2013, they conspired with Joseph Ross to steal from Met Council through an elaborate … items and contracts. The conspiracy began in 1992, when Joseph Ross (a principal of Century Coverage Corporation and … Met Council knowingly paid the inflated premiums, and then Joseph Ross gave cash kickbacks to Cohen and Herb Friedman, …

DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked

… hazardous violations and allowing unsafe conditions to go unrepaired, according to an audit released today by New York State Comptroller … of people, it is unacceptable that New Yorkers should have to worry about false inspections or hazardous conditions. …

State Agencies Bulletin No. 2126.4

… Bulletin 2126.3 Purpose:  The purpose of this bulletin is to inform agencies of the implementation of Paid Parental … York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or fostered child. …

Value of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade

… nearly $784 million in 2018. Project values have increased by 48 percent since 2009, while the number of active projects … period, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “IDAs reported an … Agencies in New York Find out how your government money is spent at Open Book New York . Track municipal …