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XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement

… report for that employee until the status changes to “active.” To change an employee’s status in SFS to “active,” an agency’s Employee Data Administrator (EDA) must … the Drop Down menu and change the employee’s status to “Active.” If the employee has transferred to a new agency and …

State Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses

… Main St, Suite 201) had $8,800 in unclaimed funds. East Buffet & Restaurant (located at 4107 Main St.) received …

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals

… lens and replacing it with an intraocular lens (such as a plastic lens). Empire generally reimburses the intraocular … through June 30, 2019, Empire paid over $1.5 million for 3,169 special item intraocular lens claims. Key Finding We reviewed the 3,169 special item intraocular lens claims paid during the …

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Chapter IV – Accounting Codes – Uses and Descriptions contains information and details regarding State accounting codes. This chapter provides useful information to assist … Chapter IV Accounting Codes Uses and Descriptions contains information and details …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. … differentiate between policies related to users of legacy systems and users of the Statewide Financial System …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Comptroller Authority to Audit Local Development Corporations (LDCs)

… 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … Relates to audits by the State Comptroller of certain organizations …

Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up) (2022-F-21)

To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Payments for Misclassified Patient Discharges (Report 2020-S-8).

Overpayments for Services Also Covered By Medicare Part B (Follow-Up) (2015-F-4)

We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, O

Overpayments of Claims for Selected Professional Services (Follow-Up) (2013-F-14)

We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,

Retirement Online Contact Administrator Authorization Form for State Employers (RS5545)

This form is for State employers to authorize a Contact Administrator for Retirement Online, who will be responsible for maintaining accurate and complete business contact information for the individuals with whom NYSLRS communicates.

Retirement Online Contact Administrator Authorization Form for Local Employers (RS5544)

This form is for local employers to authorize a Contact Administrator for Retirement Online, who will be responsible for maintaining accurate and complete business contact information for the individuals with whom NYSLRS communicates.

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual (2022-S-41) 180-Day Response

To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost ...

DiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks

… state's fiscal outlook is clouded because of uncertainty in Washington, falling revenues, and fiscal practices that … estimates state tax receipts will increase by 4.8 percent in State Fiscal Year (SFY) 2017-18, below the 6.1 percent projected in February. Personal income tax receipts in the first …

Metro-North Railroad - Response Planning for Unexpected Events (2019-S-55) 180-Day Response

To determine whether the Metropolitan Transportation Authority (MTA) Metro-North Railroad (Metro-North) has plans or procedures to address unexpected or unplanned events and whether those plans were followed, and whether the plans or procedures addressed the needs of its customers.

Replacing the Medicaid Computer System, Getting It Right for Taxpayers, May 2010

In State Fiscal Year (SFY) 2009-10, All Funds spending for New York State amounted to $126.9 billion.

XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures

… of such points for personal use would violate the gifts bar of Public Officers Law §73(5) and also violate the rule … the New York State Joint Commission on Public Ethics at (518) 408-3976, or visit their website at …

DiNapoli: Property Tax Exemptions Top $450 Billion

… 2006, this represents a five percent decrease in both the number of properties eligible for exemptions (2.9 million in … In this category, the state's School Tax Relief program (STAR) – which applies to a large portion of owner-occupied … outside of New York City – represents the majority share. STAR accounted for 2.4 million partial exemptions in 2016, …

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (2020-S-41) 180-Day Response

To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.