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DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates

… Limited course offerings and lack of access to advisors may be … complained that they could not register for a desired course; Significantly, 139 of those 252 students (55 percent) indicated they were unable to register for a course that was required for their major; and 103 of those …

DiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances

… expectations for state revenues by $5.2 billion through July. New Gov. Kathy Hochul and state leaders should think … and using it to pay for critical infrastructure projects. In April, state leaders enacted the largest budget in New … in debt issuance is now planned through fiscal year 2026. This debt will quickly exceed the statutory cap, adding …

DiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services

… hospitals to have language assistance to ensure meaningful access to services. In the city’s fiscal year 2024, H+H … had no bilingual staff. Staff at mobile units did not have access to phone or video interpretation services provided by … to patients. The vendors H+H hires to provide language access services for patients are supposed to submit monthly …

Improper Payments to a Physical Therapist (Follow-Up)

… a wide range of health care services, including physical therapy services, to individuals who are economically … enrolled in Medicare, the federal health insurance program for the elderly and disabled. Individuals enrolled in both … physical therapist who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in …

Law Pertaining to SUNY Police Officers

… been filed with NYSLRS on or before December 31, 2015. If I switch from the Employees’ Retirement System (ERS) to the … more than 25 years of service as a SUNY police officer, am I better off staying in the ERS plan? How is … 1 A SUNY transfer will take approximately six to nine months from the date we begin processing it. When we …

Overpayments to Cabrini Medical Center (Follow-Up)

… overpayments to the Department of Health (Department) for further review. Auditors determined the eMedNY system did …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … To determine the extent of implementation of the two recommendations included in our initial audit report …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… System requires Business Unit staff to verify all payments made are valid. To help in this monitoring process, we … report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business … It will alert your staff to errors that may have been made when the voucher was entered into the Statewide …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… services . Consistent with Section 5.B - Unique Invoice Number Requirements and Section 5.C - Selecting the … the Business Unit for reprocessing. Processing Payments to National Grid SECTION OVERVIEW AND POLICIES This section is … to instruct Business Units on how to process payments to National Grid. Please note that Business Units may make …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification … a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. Business Units …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … and Procedure Code Manual describes the services eligible for Medicaid reimbursement and the rules under which claims for eligible services will be paid. Medicaid allows a dentist …

XII.9.D Refunds Owed to the State – XII. Expenditures

… This section provides Business Units with guidance on how to process monies owed to the State using the … File. When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already processed … MEMO When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already paid for, …

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… in the Statewide Financial System (SFS) with vendors that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs. Business Units must … in the Statewide Financial System SFS with vendors that have been successfully registered in the Statewide Vendor …

How to Make a Vendor Responsibility Determination

… In making a vendor responsibility determination, you must assess whether the vendor has: appropriate … capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … and an acceptable performance record on past contracts. You should consider any information that comes to your …

How to Conduct a Vendor Responsibility Review

… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a review. In the solicitation document, you … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …

Access to Preschool Special Education Services

… laws and regulations to promote timely access to services for children across New York State. The audit covered the … can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. … which works to promote educational equity and excellence for students with disabilities. Preschool special education …

Title I Grants to Local Educational Agencies – Federal Funding and New York

… Act of 1965 (ESEA), distributes federal funding to Local Educational Agencies (LEAs) — public school districts, … to the New York City Department of Education (DOE) and local charter schools through four statutory formulas that … Students in Temporary Housing (STH) and children in local institutions for neglected children. Once those …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… and related Activity IDs in SFS Agency fills out AC-3286-S form and emails to OSC. OSC sets up in SFS. Agency directly …   Establish the Project Parent/Child Budgets Agency via Budget Journal entry No change – Agency via Budget Journal entry Commitment Control > Budget Journals > …

Am I Required to Have an Audit?

… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in … Am I Required to Have an Audit …