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Wayne County Court and Trust Funds (2022-C&T-1)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …

Schoharie County Court and Trust Funds (2022-C&T-3)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …

Tioga County – Court and Trust Funds (2023-C&T-1)

… money from foreclosures and contract disputes resulting in a mechanic’s lien. 1  These actions are recorded in the County Clerk’s office when payments are deposited as required by court order. Additionally, in certain circumstances, 2  funds from estates are entrusted …

Herkimer County – Court and Trust Funds (2023-C&T-2)

… and contract disputes resulting in a mechanic’s lien. 1 These actions are recorded in the County Clerk’s …

Oneida County – Court and Trust Funds (2023-C&T-3)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through October 12, 2023. Background Pursuant to a court order, … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2021 …

Cayuga County – Court and Trust Funds (2024-C&T-5)

… report. The court and trust register did not include two court and trust actions identified in the Treasurer’s …

Westchester County – Court and Trust Funds (2024-C&T-3)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022 through … a court order, certain assets may be provided to the court and then delivered to the Commissioner of Finance … have established appropriate controls to safeguard and account for court and trust funds for the period January …

Steuben County – Court and Trust Funds (2024-C&T-4)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through May … a court order, certain assets may be provided to the court and then delivered to the County Commissioner of Finance … have established appropriate controls to safeguard and account for court and trust funds for the period January …

Genesee County – Court and Trust Funds (2024-C&T-7)

… and contract disputes resulting in a mechanic’s lien. 1 These actions are recorded in the County Clerk’s …

Chenango County – Court and Trust Funds (2025-C&T-2)

… money from foreclosures and contract disputes resulting in a mechanic’s lien. These actions are recorded in the county clerk’s office when payments are deposited as required by court order. Additionally, in certain circumstances, funds from estates are entrusted to …

DiNapoli: Binghamton City School Finances Progressing

… fund balance and spending trends. The BOCES provides a number of services to the school district, including central … increase was 3.4 percent. This was lower than the average for other upstate school districts (3.5 percent); other small … findings and their comments are included in the final report. For a copy of the audit, visit: …

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

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

… This section provides Business Units with guidance on how to process payments to a military address using the … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification … a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. Business Units …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … and Procedure Code Manual describes the services eligible for Medicaid reimbursement and the rules under which claims for eligible services will be paid. Medicaid allows a dentist …

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

… and related Activity IDs in SFS Agency fills out AC-3286-S form and emails to OSC. OSC sets up in SFS. Agency directly …   Establish the Project Parent/Child Budgets Agency via Budget Journal entry No change – Agency via Budget Journal entry Commitment Control > Budget Journals > …

State Agencies Bulletin No. 797

… following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt …

The Tourism Industry in New York City

… in tourism came to an end, and the number of visitors to New York City fell by 67 percent to 22.3 million (from 66.6 … almost half the growth occurring in the past 10 years. The hotel industry in Manhattan, which has the highest wages and … in tourism came to an end and the number of visitors to New York City fell by 67 percent to 223 million from 666 …

Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery

… to fully and accurately accumulate State costs related to site investigation and remediation, bill for and collect … responsible for the Inactive Hazardous Waste Disposal Site Program (Program), also known as the State Superfund … of possible responsible parties, and remediation of the site. Responsible parties are legally responsible for site …

XI.12.A Toll-Free Services – XI. Procurement and Contract Management

… use toll-free telephone numbers to disseminate information and allow the public to contact them at no cost. The Office … charge for time of connection plus applicable taxes and surcharges. Agencies are generally able to obtain better … charges from toll-free vendors do not contain errors and/or unauthorized taxes and surcharges. It is equally …

DiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud

… The state Department of Labor’s (DOL) failure to replace its long-troubled Unemployment Insurance (UI) system and ad hoc workarounds to compensate for the old system weakened oversight and ultimately contributed to … The state Department of Labor DOL failure to replace its longtroubled Unemployment Insurance UI system and …