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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 …

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 …

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 …

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 …

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 …

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 …

Health and Safety of Children in Foster Care

… them for the care provided to the children. Agency case planners (including case workers) are required to conduct regular contact visits … of July 1, 2014 through August 31, 2016, we reviewed case files for a sample of 48 foster children and their …

DiNapoli: NYC Spending Priorities Shifted During Pandemic

… Like many cities across the United States, New York City has adjusted its budget priorities during the … pandemic,” DiNapoli said. “Funding for education, public health and social services have risen to counter the effects … support preschool for 3-year-olds and COVID learning loss initiatives, as well as mental health services. However, …

DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late

… half of all agencies reporting contracts as late as 90 to 100 percent of the time, according to a report released … sign was the decreased number of contract renewals due to the use of multi-year contracting as recommended by … that interest be paid with the first payment due on the late contract; and     Expand the use of …

DiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies

… to DiNapoli’s comprehensive  Climate Action Plan to lower investment risks from climate change and transition the Fund’s investment portfolio to net zero greenhouse gas emissions by … shale oil and gas companies. Background on Climate Investment Actions Since taking office in 2007, DiNapoli has …

Comptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director

… conspiracy began in 1992, when Cohen devised a scheme with Joseph Ross of Century Coverage Corporation in which the … working with co-defendants David Cohen, Herb Friedman and Joseph Ross and with others, he stole from Met Council. …

XI-A.3 Purchase Orders – XI-A. Purchasing

… amount within the agency’s authority as set in law or by contract. The PO communicates critical information to the … and vendors. Creating the PO in the SFS enables the State to (i) establish proper internal controls over the … the appropriate payment and discount terms offered by the vendor applicable to the purchase. It is a best …

DiNapoli: As NYC Budget Stabilizes, New Risks Emerge

… formal policies around the accumulation and uses of these funds.” DiNapoli’s report notes the city faces heightened … a $1.4 billion drawdown of contingency reserves, these funds offset billions in additional spending needs and …

State Agencies Bulletin No. 2126.5

… is to inform agencies of the implementation of Paid Parental Leave for certain State government employees and … All eligible employees meeting certain criteria who work at least 50% part-time are affected. Background: Governor … contained in the applicable Attendance and Leave Policy Bulletins or Memorandum of Understanding attachments …

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Brighter …

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued