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Franklin County – Fiscal Stress (2013M-252)

Franklin County Fiscal Stress 2013M252

Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)

… audit report, Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Report 2010-S-21). Background Our … was issued on December 9, 2010, examined whether nursing home claims submitted to Medicaid for hospital bed reserve … days were appropriate, and if not, to what extent nursing home claims exceeded the bed reserve day limits.  During the …

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… general fund budget totaled $90,940 for the 2013 fiscal year. Key Findings The Board did not formally adopt a … of the State Comptroller within 60 days of the fiscal year end. Prepare complete monthly reports, which should …

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… with his personal credit card and for unsubstantiated restaurant purchases. Key Recommendations Establish an …

State Agencies Bulletin No. 875

… To explain OSC’s automatic processing of the 2009 Blind Veterans annuity increase. Affected Employees Pensioners and beneficiaries in Agency 01130, Division of Veterans' Affairs - Blind Veterans Annuity Background Pursuant to Executive Law Article … To explain OSCs automatic processing of the 2009 Blind Veterans annuity increase …

The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual

… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background TCDC, a not-for-profit … with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, TCDC reported about $1.8 million in … education programs it operated. Key Finding We identified $16,699 in costs charged to the preschool special education …

Health Sciences Charter School – Procurement (2013M-211)

… The Board did not ensure that all contracts for goods and services were properly awarded. The School’s Business Office … written contracts are required or whether professional services should be procured in a different manner. The … services such as janitorial services, school uniforms and kitchen supplies. Key Recommendations Develop and adopt …

Wage Theft Investigations (Follow-Up)

… We determined that the Department has made substantial progress in addressing the issues identified in our initial … of these claims are filed. The Department has developed weekly reports which are provided to and reviewed by upper …

Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual

… service costs, such as property related costs and vehicle expenses, and $17,650 in personal service costs. Key …

Aspire of Western New York – Compliance With the Reimbursable Cost Manual

… Other Related Audit/Report of Interest The Norman Howard School: Compliance With the Reimbursable Cost Manual …

City of Long Beach – Budget Review (B7-14-12)

… budget includes revenue of $9,184,475 for refuse and garbage charges, a 17 percent increase over the 2013-14 … Key Recommendations Ensure that the potential refuse and garbage fee increases and the water and sewer rate increases …

Eligibility, the Benefit and Filing – Police and Fire Plan

NYS Common Retirement Fund Announces Third Quarter Results

… quarter that saw continued strong performance in domestic and developed international equities markets," DiNapoli said. "Our investment strategy is geared toward consistently achieving long term results but we watch the markets closely to capitalize on …

Accounts Payable Advisory No. 4

… day, then two-digit year – NO SPACES.  For example, to pay a regular Verizon bill for the phone number (518) 474-1212 associated with the … day, then two-digit year – NO SPACES.  For example, to pay a Verizon summary bill with the 10-digit bill number …

Lackawanna City School District – Financial Condition (2014M-119)

… with approximately 1,700 students. The District’s general fund budgeted appropriations for the 2013-14 fiscal year are … financial plan. Key Recommendations Adopt structurally balanced budgets that fund recurring expenditures with recurring revenues. Reduce …

Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology

… Oysterponds Union Free School District Financial Management Check Signing and Information Technology …

Niagara Charter School – Student Enrollment and Billing (2013M-294)

… Purpose of Audit The purpose of our audit was to examine the student enrollment and … Background The Niagara Charter School, located in the Town of Wheatfield, Niagara County, is governed by a Board of …

Internal Control System Components

… Purpose To determine whether the Office of Temporary and Disability Assistance’s (Office) management of its internal control system appropriately addresses all five components of … To determine whether the Office of Temporary and Disability Assistances Office …

South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)

… Purpose of Audit The purpose of our audit was to review the internal controls over the District’s … timekeeping procedures for the period July 1, 2011 to April 30, 2013. Background The South Colonie Central … the payroll process, there is room for improvement due to the lack of uniformity in timekeeping procedures and …

New York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting

… Fund, released the following statement today in response to a majority shareholder vote of 62.3 percent in support of the Fund’s request that ExxonMobil do more to address climate change. "This is an unprecedented victory … Fund released the following statement today in response to a majority shareholder vote of 623 percent in support of …