Search

2013 Year End Report

… 31, 2013 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background The Board …

2014 Year End Report

… Purpose The objective of our examination was to determine whether payments to claimants and medical providers (claims) by the Workers’ … automated payment system, where the claims are subjected to various system edits and validation checks, approved, and …

2015 Year End Report

… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims …

XV. End of Year – XV. End of Year

XV.2 Fiscal Year Period – XV. End of Year

… The Fiscal Year period in the Statewide Financial System … (SFS) is April 1 – March 31, the State Fiscal Year, for all Business Units, including those which operate under a … System SFS is April 1 March 31 the State Fiscal Year for all Business Units including those which operate under a …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… and executive salaries even though a portion of such salary costs are related to fixed asset acquisitions. Costs …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (NYSOH) (Follow-Up) … secure the facility from January 1, 2013 to June 30, 2016. New York City Department of Housing Preservation and …

DiNapoli: 59 School Districts in Fiscal Stress

… This is a decrease from 82 districts that were listed in stress last year and 90 the year prior. This is the fourth … scored the financial stability of school districts. The latest round of scoring designated two school districts in “significant fiscal stress,” nine in “moderate fiscal …

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… 1, 2011 to April 30, 2012. Background The East Clinton Fire District is located in the Town of Clinton, in Dutchess … annual 2011 financial report with the State Comptroller’s Office. Key Recommendations Confer with the District’s legal … the services to be provided and the pay rate for each service. Adopt written policies and procedures covering …

Town of White Creek – Board Oversight of Financial Activities (2013M-64)

… 1, 2011, to September 30, 2012. Background The Town of White Creek is located in Washington County and has a population of approximately 3,400. The Town is …

New York’s Economy and Finances in the COVID-19 Era

… million, compared to $228.3 million a year earlier, while casino revenue in April through June fell from $49.1 million …

State Agencies Bulletin No. 838

… Purpose To explain OSC’s automatic processing of the reduction to the 2008 Blind Veterans Annuity payment. Affected …

CUNY Bulletin No. CU-823

… $33.02 Supervisor of Stockworker 9712202 ST $39.26 $46.70 Stock Worker 9712200 SU $22.55 $27.10 Campus Security Officer … $31.55 Supervisor of Stockworker 9712202 SX $30.81 $38.49 Stock Worker 9712200 SZ $25.00 $29.66 Agency Actions: …

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… complete report - pdf] Audit Objective Determine whether the Board had established and properly implemented an … activity claims totaling $2,705 to determine whether the claims audit process in place had verified they were … claims, there were no recommendations as a result of this audit. District officials agreed with our report. … …

DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider

… uncovered waste, fraud and abuse of special education funds, DiNapoli announced an initiative involving a broad … The audits have continued to find improper use of public funds for special education and in some cases, outright … the recovery of more than $5 million in misspent public funds. A comprehensive look at past audits is available …

DiNapoli Calls for Improvements to Capital Planning Process

… upcoming fiscal year, according to a report released today by State Comptroller Thomas P. DiNapoli. The report, which … makers to determine our most pressing needs and how much money is required to meet them." The New York Works Task …

Selected Management and Operations Practices (Follow-Up)

… Chapter 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that … For example, NYPA publicly reports power allocations that it offers to RNY applicants, but not the power they actually … properly supported. Key Finding We found that officials have made progress in addressing the issues identified in our …

Comptroller DiNapoli Releases School Audits

… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Dryden Central … to $5.4 million in fiscal year 2012-13. The district is considered to be susceptible to fiscal stress due to three …

Oversight of Adult Care Facilities

… adult care facilities with 37,547 residents in New York State. The Department of Health (DOH) is responsible for the … we reviewed to ensure the issues were actually corrected by the facilities. These citations included 89 violations … pertained to a complaint about an overall lack of care by the facility, including allegations that the facility did …

DiNapoli: New York City's Finances on Solid Footing

… conditions, according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the annual meeting of …