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Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims

… reviewed by this audit: outpatient claims for clinic, practitioner, transportation, referred ambulatory, durable …

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)

… examined whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) had … in New York City (NYC). The audit found that the NYPD’s and the SLA’s efforts to communicate and coordinate … other than those related to noise. Moreover, the NYPD used its resources to respond to the same locations …

Contacts for Audits and Reports

… Division of State Government Accountability Deputy Comptroller Tina Kim Assistant Comptroller Stephen C. … Office of Operations, Division of Contracts & Expenditures Deputy Comptroller Melody Goetz Director, State Expenditures …

Contact Update for State Agencies

… changes and more. To help us reach the right individuals in a timely manner, we require designated staff in State agencies to use our Contact Update online service. … responsible for State agency payroll. To get started, log in with your username and password. New York State …

Service Credit for Tiers 2 through 6

… credit. As a NYSLRS member, you earn service credit for your paid public employment with a participating … You may also be able to receive additional service credit for public employment before you became a NYSLRS member or for military service. This booklet describes the types of …

Responsibility for IT Internal Controls – Information Technology Governance

IX.5.B Billing for Onboarding Agencies – IX. Federal Grants

… agency PCBU Use the Commitment Control in SFS to budget for Federal Grant Projects Utilize funds distribution … in Project Costing to split expenditures systematically for Federal and State share of costs. Are required to set up … to billing upon collection while AP Vouchers will wait for payment date to begin billing. There is a two-step …

IX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants

… PCBU Use the Commitment Control Module in SFS to budget for Federal Grant Projects Split costs manually on source transactions against an award for Federal and State share if applicable, but are required … will get collected into the Project Costing module. For OSC cash managed projects the Contract that the Project …

IX.1 Accounting for Federal Grants – IX. Federal Grants

… relating to special accounting and reporting procedures for federally-financed domestic assistance programs; Apply to … and/or by the Division of the Budget. Accounting for Federal Grants The recordkeeping for individual grants is designed to conform to the …

XII.4.A Vendor Requests for Payment – XII. Expenditures

… a vendor certified Statewide Financial System (SFS) Claim for Payment Form ( AC 3253-S ). Business Units may use AC … payments, State Aid payments, or discretionary payments for materials, equipment and services. It is the … paper documents to OSC, with the exception of payments for the purchase of land. Instead, OSC will accept electronic …

Due Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials

… Begins Complete Your ROA By Submit Your ROA By January 1, 2026* May 30, 2026 June 29, 2026 April 1, 2026 August 28, 2026 September … example, a county sheriff elected on Tuesday, November 4, 2025 would begin their new four-year term on January 1, …

Financial Toolkit for Local Officials

Local government and school district leaders are faced with unprecedented challenges in the wake of the pandemic including simultaneously managing the public health response and the budgetary impacts of the financial crisis

Accountability for Traffic Ticket Surcharges

… (Department) accurately assessed, collected, accounted for, and reported all traffic ticket surcharge revenue … and one each in Rochester and Buffalo; each is responsible for processing and collecting fines and traffic ticket … $1 million in surcharge revenue that was reported twice for the same week during May 2013, the Department is …

Accessibility for People With Disabilities

… in stress, cortisol levels, muscle tension, and heart rate – all of which are risk factors for cardiovascular …

IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions

… – Local & Long Distance Payments to service provider for (hard-wired) local and long distance phone services. 51102 … with built-in network interfaces that can serve as a hard copy device for any user on the network. 51035 IT … parts essential to the operation of the computer (e.g. hard drive). 51118 Computer Accessories Purchase of a …

State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement

… amount in reserves of nearly $4 billion, when combined with the $4.5 billion set aside in the RHBT, would represent …

Employee Incentive and Bonus Payments (Follow-Up)

… Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public hospital in … New York and provides sophisticated and specialized patient care services to New Yorkers in eight counties. ECMCC … based on the time and intensity associated with providing patient care services, which are measured and calculated …

DiNapoli Recommends Ways For LIRR To Get Back On Track

… The Long Island Rail Road's (LIRR) limited plans for handling … incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. …

Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds

… New York State Comptroller, today announced a $2,950,000 settlement of a civil fraud lawsuit against Beth Israel … repayment of over $ 800,000 in Medicaid overpayments.  The settlement resolves claims under the federal False Claims Act … only fully repaid the Medicaid program in 2013.  With this settlement, Continuum has made admissions and is paying $2.95 …

Division of Housing and Community Renewal Bulletin No. DH-123

The purpose of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing the 2022 RRSU Over40 Comp Time II Cash Out