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Mill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Mill Neck Manor School for the Deaf (Mill Neck School) on its … To determine whether the costs reported by the Mill Neck Manor School for the Deaf Mill Neck School on …

DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses

… by New York State Comptroller Thomas P. DiNapoli. "Phoenix House is contracted to provide services to New Yorkers who … signed a five-year $47.6 million contract with Phoenix House New York (PHNY) in 2009 to provide outpatient, …

State Agencies Bulletin No. 2380

… who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or exam fees are affected. PEF employees who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star …

XIII.1 Employee Expense Reimbursement Overview – XIII. Employee Expense Reimbursement

… Office of Employee Relations (GOER) through a single pay voucher in the Accounts Payable module of the SFS. Refer to …

Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8)

To determine whether the Gaming Commission adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and transmitted ...

Richland Fire District – Board Oversight (2016M-374)

… Key Findings The out-of-state insurance tax, known as foreign fire insurance money, was placed in the District’s … and commingled with the District’s other funds. An annual foreign fire insurance report has not been filed with OSC for … not adopted a code of ethics. Key Recommendations Deposit foreign fire insurance money in a separate bank account so it …

State Agencies Bulletin No. 775

… Purpose To advise agencies of tax-related changes for 2008. Affected Employees Employees … to the Federal withholding tax rates for 2008.  The result of these changes is a small decrease in the amount of withholding tax. There are no changes to the New York … To advise agencies of taxrelated changes for 2008 …

DiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover

… The state Department of Health (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two audits released … The state Department of Health DOH can save hundreds of millions of dollars in costs if it …

Medicaid Program – Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24) 90-Day Response

To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers (CINs) ...

DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses

… preschool special education provider, Yeled v’Yalda Early Childhood Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an … SED; $683,915 in costs related to a Head Start program, an Early Intervention program, a portion of a building Yeled …

Town of Delhi - Highway Department Leave Records (2020M-53)

… from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this 272.5 hours was from leave time not being properly recorded, while 89 hours was attributed to the Deputy’s failure to use sick …

Opinion 88-43

… in the case of a self-insured employer ( Adolf v City of Buffalo Board of Education , 71 AD2d 746, 419 NYS2d 249, affd …

CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2022-S-1 ). About the Program The New … Program (NYSHIP), administered by the Department of Civil Service (Civil Service), is one of the nation’s largest public sector … Rx Drug Rebate Revenue Remitted to the Department of Civil Service Report 2022S1 …

DiNapoli Announces State Contract and Payment Actions for Feb. 2014

… million payments worth more than $8.5 billion in February 2014. His office also rejected 157 contract transactions … his Open Book New York website. Highlights for February 2014: Major Contract Approvals Department of Health – … million payments worth more than $85 billion in February 2014 …

Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual

… fringe benefits, including $46,906 in vacation and sick leave costs and $21,631 in Metropolitan Commuter … Other Related Audits/Reports of Interest Birch Family Services, Inc.: Compliance With the Reimbursable Cost …

Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)

… State Legislature in 1963. The Library, which operates one building with 20 employees, is governed by a five-member …

XIII.2 Employee Expense Reimbursement Policies – XIII. Employee Expense Reimbursement

XIII.4 Employee Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

Tupper Lake Central School District – Records and Reports (2021M-14)

… were recorded during each year. Properly account for and close completed capital projects. As a result, $359,427 in … complete, accurate, and timely accounting records and close completed capital projects. Prepare and submit timely …

XIII.2 Overview – XIII. Employee Expense Reimbursement

… the Statewide Financial System (SFS) Travel and Expense module. Every employee seeking expense reimbursement must … AC 3257-S ) and submitted through the SFS Accounts Payable module. Non-employees may also take advantage of the State’s … expense report information into the SFS Travel and Expense module. See Section 2.C – Expense Report Certification of …