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Opinion 2004-9

… State Office For the Aging to Counsel to the Governor, Re: S.7631-A/A.10572-A, June 25, 1992; Memorandum from Senator Larkin to the Governor, Re: S.5390, July 10, 1998). Nonetheless, although the primary …

West Seneca Fire District #6 – Financial Management (2013M-14)

… 28, 2012. Background The West Seneca Fire District #6 is a district corporation of the State, distinct and separate … the Town of West Seneca and the County of Erie in which it is located. The District is governed by an elected five-member Board of Fire …

Internal Controls Over Selected Financial Operations (Follow-Up)

… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … Operations ( 2018-S-66 ). About the Program The Division of Military and Naval Affairs (DMNA) manages New York State’s … To determine the extent of implementation of the nine recommendations included in our …

Report on the State Fiscal Year 2012-13 Enacted Budget, June 2012

New York is embarked on a new era of State and local fiscal policy.

Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)

Determine whether the Town Assessor is properly administering select real property tax exemptions.

Financial Outlook for the Metropolitan Transportation Authority - October 2020

The Metropolitan Transportation Authority (MTA) is facing the greatest challenge in its history.

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 …

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

… 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 …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). About … sufficient controls to detect and prevent such claims. Three providers in our review received significant …

Medicaid Program – Managed Care Payments to Unenrolled Providers

… whether Medicaid managed care organizations violated federal and State regulations by making payments to … members. The 21st Century Cures Act (Act) and additional federal guidance mandated that managed care in-network … Medicaid services. Additionally, DOH must verify that the federal government has not prohibited providers from …

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 …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under … State requirements. As a result of these weaknesses, six eye care professionals who did not comply with the … Department of Health: Improper Medicaid Payments to Eye Care Providers ( 2015-S-6 ) …

State Agencies Bulletin No. 2246.1

… Status: Updated the Effective Dates and Payroll Register and Employee’s Paycheck/Advice section to include information … of the NYSCOPBA Non-Pensionable Lump Sum Payment and to provide processing instructions for entering the … processing of the NYSCOPBA NonPensionable Lump Sum Payment and to provide processing instructions for entering the …

State Agencies Bulletin No. 2266

… inactive individuals who are 62 or older in the calendar year and to active employees with the New York Retiree … will be submitted to SSA after the close of the 2024 tax year. It is important that agencies ensure the New York …

CUNY Bulletin No. CU-426

… for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … Earnings and Goal Amount must be equal. If the grant has been paid in full and a new grant payment is to be processed, … for processing payments for CUNY faculty who have been awarded a summer research grant …

Opinion 97-17

… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Financial Disclosure … The phrase "local officer or employee" is defined, in relevant part, as "the heads (other than local elected …

Compliance With Outcome Reporting Requirements

… whether Empire State Development (ESD) meets legal and regulatory requirements to report on the outcomes of its … whether Empire State Development ESD meets legal and regulatory requirements to report on the outcomes of its …

New York City Construction Industry Booming

… The construction industry in New York state has set employment records for four consecutive years with New York City accounting for half of the state’s construction … the construction jobs it lost during the Great Recession, New York’s construction industry is booming,” DiNapoli said. …

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses

… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is … June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees … OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS …