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Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)

… The Altona Volunteer Fire Company, Inc. is located in the Town of Altona in Clinton County. The Company, which provides fire … and checks received totaling $21,181 were not deposited in a timely manner. Company officials did not approve 114 …

SUNY Bulletin No. SU-271

… Purpose To provide instructions to agencies for processing the 2017 M/C $600 Lump Sum Payment. Affected Employees … Employees designated management or confidential in the State University of New York – BU13 who meet the eligibility criteria and are selected by the campus …

DiNapoli: Health Care Jobs Grow Across New York

… New York state's health care jobs exceeded 1.2 million in … year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. "Across upstate New York in particular, private employment would have … New York states health care jobs exceeded 12 million in 2017 …

Controls Over Equipment

… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has … adequate controls over equipment. Our audit scope covered the period July 1, 2016 through August 7, 2018. Background H+H is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of …

State Agencies Bulletin No. 347

… Purpose To provide instructions for processing payroll deductions for Federated Community Campaigns (SEFA) for the 2003 calendar year Affected Employees All employees Effective Dates Payroll deductions for the 2003 campaign will begin in checks … To provide instructions for processing payroll deductions for Federated Community Campaigns SEFA for …

New York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020

… sector employment. DiNapoli estimates that nearly 1 in 10 jobs in the city are either directly or indirectly associated … in New York City’s securities industry increased by 2,100 jobs to 182,100. The industry has added jobs in five of the past six years, increasing employment by …

Cohoes City School District – Medicaid Reimbursements (2022M-107)

… complete report – pdf] Audit Objective Determine whether the Cohoes City School District (District) maximized Medicaid … by submitting claims for all services provided to Medicaid eligible students with signed parental consent forms. Key Findings The District did not maximize Medicaid reimbursements by …

State Comptroller DiNapoli Releases Audits

… toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant … Many of the overpayments occurred because the DOH did not have a process to identify and track Medicaid recipients … The department monitored traffic flow at intersections, but did not address the concerns of the public and officials …

State Agencies Bulletin No. 1602.2

… Bargaining Units 02, 03, 04 and 47 Background Chapter 165 of the Laws of 2017 which implemented the 2016-2021 Agreement between the State of New York and the Civil Service Employees Association …

State Comptroller DiNapoli Releases Audits

… examined personal tax refunds processed during the calendar year January 1, 2017 through Dec. 31, 2017. During … travel expenses of a HCR rent inspector incurred during calendar years 2014, 2015, and 2016. The employee's official …

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

… Vendor File Business Units create contracts, purchase … that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs. Business Units must initiate the registration … that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs …

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

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

… a Payee Listing report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit staff review the report regularly to ensure all transactions charged to … Reviewing these transactions is an important part of the State’s internal control system. Process and Document …

Improper Payments to a Physical Therapist (Follow-Up)

… Therapist ( Report 2013-S-15 ). Background The State’s Medicaid program provides a wide range of health care … and/or have special health care needs. Many of the State’s Medicaid recipients are also enrolled in Medicare, the … are commonly referred to as “dual-eligible.” Medicare is generally the primary payer for medical services provided …

Overpayments to Cabrini Medical Center (Follow-Up)

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … which was issued on April 3, 2012, identified $1.9 million in Medicaid overpayments to Cabrini Medical Center. The …

Medicaid Program – Improper Payments to a Dentist

… by Dr. Prosper Bonsi. The audit period was June 1, 2009 through September 30, 2012. Background The Department of … management and services after normal business hours are in addition to the base fees for the treatments otherwise … after-hours office visits and dentures that were not delivered to the recipients. The payments included: …

Am I Required to Have an Audit?

… It depends. Some local government entities such as school districts, industrial development agencies, fire districts with revenues of $400,000 or more and sponsors of length of Service Award … conducted by an external auditor, in accordance with the provisions of the federal "single audit act". Other …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Finance’s (Department) mission is to efficiently collect tax revenues in support of State services and programs while … acting with integrity and fairness in administering State tax laws. When a tax debt has been billed and the taxpayer … Not all debts include a tax amount; some include only penalties and/or interest. Department procedures describe …

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

… of the federal Department of Education; however, the full dismantling of the Department will require congressional …

Opinion 91-9

… power to appoint a commission for the preparation of new ward boundaries to the advice and consent of the common …