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Accounts Payable Advisory No. 63

… in the Statewide Financial System (SFS) Reference: Guide to Financial Operations (GFO), Chapter XI-A, Section 1.B - … Codes Guidance: In the SFS, the category code is used to identify the specific goods or services that are being … classification of the goods or services being purchased to (i) ensure the correct account code defaults onto the …

DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations

… authority data. Visit the  Reading Room for contract FOIL requests, bid protest decisions and commonly requested …

DiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs

… state is spending federal funding,” said Citizens Union Executive Director Betsy Gotbaum, “With such large sums of … director of BetaNYC , a public interest technology non-profit. “As we figure out how to support those who have …

State Agencies Bulletin No. 1329

… Purpose To inform agencies of new earnings codes and procedures for processing the second phase of the Summer Seasonal Lifeguard Deficit Reduction Plan. … Services Negotiating Unit (PSNU) – BU68 in the Office of Parks, Recreation and Historic Preservation or the …

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… practice of Dr. John Gomes routinely waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the … pay medical claims for services provided to Empire Plan members. United contracts with certain providers who agree to … by United, to furnish medical services to Empire Plan members. United pays these “participating providers” directly …

DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official

… the town’s American Express card for vacations and other family expenses. Knapp and two of his family members had credit cards that were directly billed to … the town’s bank account within 10 days, as required by law. DiNapoli made several recommendations to the town, …

DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion

… quarter of State Fiscal Year (SFY) 2022-23, exceeding the latest projections from the Division of the Budget’s (DOB) Mid-Year Update to … totaled $42.1 billion and were $8.1 billion above the latest financial plan projections through Dec. 31. However, … quarter of State Fiscal Year SFY 202223 exceeding the latest projections from the Division of the Budgets DOB …

DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November

… Local sales tax collections in New York state increased by … today by State Comptroller Thomas P. DiNapoli. Overall, local collections totaled $1.72 billion, up $139 million … Local sales tax collections in New York state increased by 88 …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

DiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid

… by nearly a third from earlier estimates, according to a report released today by State Comptroller Thomas P. … a reduction from $1 billion from June 2021. DiNapoli’s report also notes: The city has used federal aid to fund new … and take advantage of opportunities to pursue growth. Report Review of the Financial Plan of the City of New York …

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… parts. Medicare Part B helps pay for medical care provided in outpatient settings. Medicaid is a joint state and federal … received Medicare Part B services totaling $740 million in 2009. These services were provided in outpatient settings such as doctors' offices, clinics, and …

DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician

… A Buffalo City School District technician was sentenced today … Comptroller Thomas P. DiNapoli. Noe Rodriguez, 38, of Buffalo, was prosecuted by Erie County District Attorney … equipment technician, was paid for full work days at the Buffalo district while he was also clocked in at the Lake …

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… ). About the Program The Department of Health (Department) pays Medicaid providers using the fee-for-service (FFS) or … through its Medicaid claims processing and payment system, pays providers directly for services rendered to Medicaid … recipients. Under the managed care method, the Department pays managed care plans a monthly premium for each Medicaid …

DiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses

… Melinda Katz . “The hard work and entrepreneurial spirit of our immigrant population helps make Jackson Heights … “Immigrant small business owners and their entrepreneurial spirit is the lifeblood of our local economy. When you walk …

DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board

… resulting in a $2,500 overpayment; The college paid 11 professional service providers a total of $440,000 without … college did not enter into written contracts with eight professional service providers for services totaling … Community College Foundation and the Auxiliary Services Corporation of Erie Community College were not documented …

DiNapoli: Local Sales Tax Collections Grew by 14% in October

… in New York state increased by 14.1% in October compared to the same month in 2021, according to an analysis released today by State Comptroller Thomas P. … totaled $1.75 billion, up $217 million compared to the same time last year. “October’s sales tax collections …

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)

… through secure messaging, and its secure message content screening process did not adequately capture all the risks to …

DiNapoli: State Tax Collections Lagging Last Year by $1.2 Billion

… $18.6 billion in the first quarter of the new fiscal year, $1.2 billion less than the same period last year and $315.7 million below projections, according to the … P. DiNapoli. "We're three months into New York's fiscal year and personal income tax collections are falling short of …

DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping

… Officials in the city of Amsterdam are unable to properly assess and monitor the … by State Comptroller Thomas P. DiNapoli. Auditors found Amsterdam’s unreserved fund balance fell from $3.4 million in … conversation about the numbers.” DiNapoli’s auditors found Amsterdam officials lacked basic accounting records for the …

Opinion 88-26

… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Permissible Uses (financing construction of … for State Police use on State land located in the town and finance the cost by the issuance of town obligations. You state that the town has no police force and that police protection is currently provided by the State …