Search

DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016

… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full … Read the Review of the Financial Plan of the City of New York , or go to: … New York City is projecting a surplus of $34 billion for …

DiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments

… the stopped July payment in an effort to have payments resumed. LaBarr lived in the home with Burnett prior to his …

Procurement Evaluation Concepts for Goods and Services (Fall Conference 2025)

…   Your browser does not support the video tag.     … Video Procurement Evaluation Concepts for Goods and Services …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… Special Prosecutor by the Essex County Court. “Brown was entrusted to ensure that funds collected from the fair were …

XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This section provides Business Units with guidance and requirements on the Internal … filing requirements, as well as lien processing for those Business Units that make payments outside of the State’s … 10.C . Process and Document Preparation: For Online Business Units, the Office of the State Comptroller (OSC) …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… State Comptroller Thomas P. DiNapoli announced James “Jay” Spina was sentenced in federal court for running a … State Comptroller Thomas P DiNapoli announced James Jay Spina was sentenced in federal court for running a …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

Content to come

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… financial statements. Capital assets, except for land, land preparation, library books, construction in … The reporting of depreciation is required for the governmentwide financial statements …

XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures

… all of the following criteria are met: Tangible Assets The asset is tangible in nature, complete and is not a component part of another item. The asset is used in the operation of the State's activities. The asset has a useful life of two years or more and provides a …

DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud

State Comptroller Thomas P DiNapoli and the New York State Police today announced the arrest of Debra Gabriel the former tax collector for the Town of Bethel for allegedly stealing unearned benefits from the state pension fund

Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… Will property (such as buildings, land, vehicles and equipment) need to be acquired, constructed or reconstructed? … may result in cost savings, such as lower maintenance or energy costs for replacement equipment, or revenue generation from user fees. Legal …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… appropriate steps to collect all available drug rebates for Health and Recovery Plans. The audit covered the period … Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New … that HARP-related drugs were identified and processed for rebate invoicing. We determined that the Department …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… the two fiscal years ended June 30, 2014. Background PFLL is an SED-approved, for-profit special education provider … Director, $4,084 in unsupported salary costs, $749 in medical expenses that were not related to the Program, and … and $429 in ineligible expenses related to the purchase of water for staff. Key Recommendations To SED: Review the …

York College – Time and Attendance Practices for Public Safety Staff

… officer, at straight pay rather than overtime rates. Video from surveillance cameras indicated that a sergeant was … overtime for hours that he did not actually work. Per the video footage, another officer (not the sergeant) actually …

Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)

… Acute Care Admissions (2010-S-30). Background Medicaid is a federal, state, and local government-funded program that …

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

… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ … City, an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, Dr. Gomes’ practice is a non-participating provider. During …

League for the Handicapped – Compliance With the Reimbursable Cost Manual

… for the Handicapped (LFH) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … League for the Handicapped LFH on its Consolidated Fiscal Report CFR were properly calculated adequately doc …

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual

… the fiscal year ended June 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in … are between the ages of three and five years. Crossroads is reimbursed for preschool special education services …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal … December 31, 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New … the ages of three and five years. CFDS is reimbursed for preschool special education program services through …