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

… maintained Highway Department (Department) employee leave records. Key Findings Town officials did not accurately maintain Department employee leave records. Leave balances for the former Deputy Highway … were not in place to ensure Department employee leave records were accurately maintained. Based upon our …

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 ...

State Agencies Bulletin No. 1542

… Employees Employees meeting the criteria as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution paychecks dated January 5, 2017 and … . The withholding of federal income tax on the wages of nonresident alien employees is subject to an …

DiNapoli Announces State Contract and Payment Actions for Feb. 2014

… than 2.7 million payments worth more than $8.5 billion in February 2014. His office also rejected 157 contract … and payments entered into by the state. This effort builds on his commitment to added transparency via his Open Book New … Medicaid administrative services contract is implemented in state fiscal year 2015-16. Office of General Services – …

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

… 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 … care. The audits found tens of thousands of instances in which state Medicaid paid costs that another, …

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

… Child Learning Center - The Research Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) were …

Unified Court System Bulletin No. UCS-145

… Support Allowance payments. Affected Employees Judges of the Unified Court System Effective Date(s) Payment will be … Background The Judicial Supplemental Support Fund (date of inception is November 1, 2007) provides judges with up to … unless the judge chooses to receive a lesser amount by submitting an “Opt-Out Form” to the Office of Judicial …

State Agencies Bulletin No. 952

… who received Military Stipend wages for paychecks dated from January 7, 2009 through August 13, 2009 Effective … in 2009 making Military Stipend earnings exempt from Social Security and Medicare taxes. OSC will … who had Social Security and Medicare taxes withheld, calculate the amount due and issue a separate check for the …

State Agencies Bulletin No. 1690

… income. Affected Employees Employees who participated in the PEF or CSEA Certification, Licensure and Exam Fee … Yonkers nonresidents. The CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee’s …

State Agencies Bulletin No. 1612

… of the processing of the taxable fringe benefit CLEFR for 2017. Legal Reference Pursuant to Internal Revenue Code … Time Entry using the earn code CFR . This amount is used for reporting and tax withholding purposes only and does not … will be added to the employee’s taxable gross wages for tax withholding purposes, and is subject to employment …

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

… Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Schools for special needs children must properly account for their use of public funds,” DiNapoli said. “We have found …

Opinion 88-43

… account for General Municipal Law, §207-c salary payments) COUNTY SHERIFF -- Disability (reimbursement of sheriff's personnel account from county's workers' compensation self-insurance fund for … 207-c; WORKERS' COMPENSATION LAW, §25(4): When deputy sheriffs and county corrections officers are injured in the …

State Agencies Bulletin No. 873

… Purpose To notify agencies of tax-related changes for 2009. Affected Employees Employees … as explained in this bulletin Effective Date(s) New tax withholding rates will be reflected in Administration … For 2009, changes have been made to: Federal Income Tax Withholding Rates and Allowance Amounts Social …

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 …

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

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

St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual

… 31, 2019, St. Mary’s reported approximately $12 million in reimbursable costs for the SED preschool cost-based … years ended December 31, 2019, we identified $257,142 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $150,752 in …

Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)

… Background The Center Moriches Union Free School District is located in the Town of Brookhaven, Suffolk County. The … services provided to Medicaid-eligible students because it did not obtain prescriptions, parental consent was not … the services were provided by a therapist who did not have the licensing required to be eligible for Medicaid …

Corporate Claim Error or Reimbursement Application

In consideration of the payment of this claim, I/we will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additi