Search

State Agencies Bulletin No. 2148.1

… automatic processing of the M/C Non-Pensionable Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed automatically or who … automatic processing of the MC NonPensionable Lump Sum Payment and to provide processing instructions for entering …

State Agencies Bulletin No. 2148

… automatic processing of the M/C Non-Pensionable Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed automatically or who … automatic processing of the MC NonPensionable Lump Sum Payment and to provide processing instructions for entering …

Bus Wait Assessment and Other Performance Indicators

… whether Transit and MTA Bus record and report accurate statistics on the operation of their buses to both management … New York City. Transit and MTA Bus report key performance statistics monthly to the MTA Board’s Transit and Bus Committee (Committee), and the public can access these statistics on the MTA’s website in the monthly Committee …

SUNY Bulletin No. SU-197

… of $500 added to their basic annual salary which will then be prorated based on the Employee’s Work Percent. Hourly … been processed. The report will be sorted by agency code, then by employee name in alphabetical order. NHRP704 – Mass …

DiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections

… Comptroller Thomas P. DiNapoli’s op-ed, “New York Should Opt into Public Financing of Elections”was published in The … faced one of the hardest decisions of my career: Should I opt into a public financing program for the Comptroller’s … and those seeking public financing need the proper time to opt-in and meet participation thresholds. According to the …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

… guidance to State agencies in determining whether a contract-related transaction must be approved by OSC. It also … agencies must enter a clear and concise description in the NYS Contract Description field for each transaction, … that have been received by OSC. Using the Contract Search feature, a State agency can view the status (Received, …

Medicaid Program – Improper Payments to a Physical Therapist

… whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guidelines and whether … who owns and operates Madison Physical Therapy located in Brooklyn, New York. Mr. Amir’s patients are primarily …

DiNapoli: Comcast Agrees To Disclose Political Spending

… valued at $383.7 million “In light of the recent Supreme Court decisions governing political contributions, it’s more important than ever that shareholders continue to call for greater transparency when it comes to political … for Political Accountability. Since the 2010 Supreme Court ruling in the Citizens United case, the Fund has filed …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… Objective To determine the extent of implementation of the … in our initial audit report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the … To determine the extent of implementation of the …

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… the file format requirements by conducting an end-to-end test. The test ensures the SFS can successfully receive the file, the …

IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… all federal funding, the phrase "programs subject to CMIA" is often used in practice to denote those larger programs … assistance program in a given State Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance … million.  For the 2023-24 SFY, New York’s CMIA threshold is $345,891,055 . If state disbursements, as recorded in the …

Retirees Contribute to New York State's Economy

… in good times and bad, helping to build a stronger New York. During 2024, approximately 79 percent of NYSLRS … Approximately 79 percent of NYSLRS retirees live in New York State During 2020 NYSLRS retirees were responsible for $192 billion in economic activity in New York State …

State Comptroller DiNapoli Releases Municipal & School Audits

… of goods totaling approximately $1.3 million from 10 vendors, for which auditors identified potential cost …

Northern Adirondack Central School District – Leave Accruals (2020M-50)

… Discuss overpayments with the District’s legal counsel and take appropriate action to recover funds. Except as … officials generally agreed with our recommendations and indicated they planned to take corrective action. …

Three Village Central School District – Fuel Inventories (2015M-271)

… District, which operates eight schools with approximately 6,700 students, is governed by an elected seven-member Board … Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $189.5 million. Key Findings The …

Town of Marlborough - Water and Sewer Financial Operations (2018M-160)

… whether Town officials properly billed, collected and accounted for water and sewer bills. Key Findings As of December 31, 2017, the … 2017 totaling $228,146 without Board approval. The water and sewer funds do not pay administrative costs for services … Town of Marlborough Water and Sewer Financial Operations 2018M160 …

Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon

… and services and segregating financial duties, according to an audit released today by New York State Comptroller … and ongoing legal issues. DiNapoli made 29 recommendations to overhaul the operations of the city comptroller’s office … and establish necessary oversight policies and procedures to prevent future problems. “The lack of operational controls …

State Agencies Bulletin No. 1429

… on a daily basis in their performance of their job; and Does not receive a regular uniform service; and Has completed … title during fiscal year 2015-2016. In addition, part-time employees must have worked at least twenty (20) hours … paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding eligibility for …

Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)

… Background The Moriah Central School District is located in the Towns of Crown Point, Moriah and Westport in Essex County. The District is …