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Opinion 2010-4

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in the opinion.   AMBULANCE SERVICE -- Contracts (by fire district for "back up" services with private ambulance company) -- Fees (imposition of by fire districts for "back up" services provided under …

DiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe

… in Hurley Town Court. Gutierrez, who stepped down as chief is still serving as a captain. VanValkenburgh remains on the … the professionalism of Comptroller DiNapoli’s team. It is largely through their efforts that we are able to bring … had a cleaning contract with the fire district. Find out how your government money is spent at Open Book New York . …

Chart of Accounts

… Know Daily Error Report The daily error report is received by the Payroll Systems Support team. When agency Position … references where $0 appropriations have been created by the Bureau of State Accounting Operations.  OSC Payroll … June As a result of April Fiscal Year End processing, many position pools will lapse each year on June 30 th  after …

Opinion 88-40

… in the opinion. MUNICIPAL COOPERATION - Municipal Funds (allocation of moneys held for joint service); (audit … clerk-treasurer of the village shall have custody of the funds of the joint service. Accordingly, the parties may …

Opinion 95-14

… each company, may determine to use foreign fire insurance tax moneys to purchase a personal computer to be used for … fire department may expend foreign fire insurance tax moneys to purchase a new personal computer to be used for … the Insurance Law govern the use of foreign fire insurance tax moneys except as otherwise provided in any special law. 1 …

Capital Program Revenue and Expenses

… through June 30, 2014, NYRA received about $259 million in revenue from Resorts, distributed as follows: $56 million for …

Am I Required to Have an Audit?

… that expends $750,000 or more in federally awarded funds in its fiscal year is also required to have an audit, …

Improper Payments to a Physical Therapist (Follow-Up)

… our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The State’s … objectives were to determine whether Mark Amir, a physical therapist who owned and operated Madison Physical Therapy …

Overpayments to Cabrini Medical Center (Follow-Up)

… instances, the original claim was correct and should not have been adjusted and resubmitted. Auditors additionally … review. Auditors determined the eMedNY system did not have the controls necessary to identify unreasonable or …

Efforts to Collect Delinquent Taxes (Follow-Up)

… must take prior to completing or closing a collection case. Collection actions may include filing a warrant, … of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …

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

… SECTION OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires … these transactions is an important part of the State’s internal control system. Process and Document Preparation: This report …

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

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 …

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Customers and Local Customers. Customers are used for billing and tracking receivables in the SFS. Business Units …

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

… will be updated to include the new Project/Activity IDs Funds distribution will be setup for newly created projects …

Title I Grants to Local Educational Agencies – Federal Funding and New York

… gaps between students (Assistance Listing Number 84.010). Funds pass through the State Education Department and are … each state.  Within a school district (like DOE), Title I funds are targeted to those schools with the highest … of enrollment are eligible to apply to use Title I funds to operate school-wide programs. The funds are …

DiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park

… Fund, which is administered by DiNapoli, has paid $500,000 for cleanup and petroleum remediation efforts at the gas … the Town of Hyde Park to convert a neglected and abandoned property,” said DiNapoli. “This effort will ensure that the … Dutchess County foreclosed on the property for unpaid taxes and transferred ownership to the Town of Hyde Park in …

NYS Common Retirement Fund Reports First Quarter Results

… mortgages (23.2 percent), private equity (9.6 percent), real estate and real assets (8.7 percent) and credit, … funds, based on 2018 data, ranked the Fund as the second best funded in the nation. DiNapoli initiated quarterly … fiscal year ends March 31. Find out how your government money is spent at  Open Book New York . Track municipal …

NYSLRS Record of Activities - Elected and Appointed Officials

This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s

NYSLRS Record of Activities - Elected and Appointed Officials

This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s