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Overpayments to Cabrini Medical Center (Follow-Up)

… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 …

Improper Payments to a Physical Therapist (Follow-Up)

… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …

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

… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring process, we provide a Payee … report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the …

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

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

… Business Units are responsible for submitting requests to the Vendor Management Unit to create a Centralized Corporate Customer. Business Units create and maintain Local Customers. Guide to Financial Operations REV. 09/14/2015 … Business Units …

Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)

… Purpose of Audit The purpose of our audit was to examine purchases from selected vendors for the period July 1, 2010, to December 31, 2012, and the student enrollment and billing … the School after an affiliated vendor purchased the items online and marked up the price. Had School officials …

DiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds

… Police Department which was prompted by a complaint to the Comptroller’s fraud hotline. Amy Olmstead, 47, of … She covered her actions by exaggerating bank balances to the board. Her alleged crimes were unmasked when the bank … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

State Agencies Bulletin No. 1698

… Purpose To provide agencies with instructions for the new Time Entry earnings codes to be used for reimbursement of employees’ qualified moving … will be processed through PayServ. Agencies will no longer submit these transactions through SFS. Moving Expense …

Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)

… Central School District (District) used resources to ensure the District’s Internet connectivity meets the … monitored bandwidth usage and provided a system for users to submit Internet connectivity issues for resolution. Our audit …

Comptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits

… the sentencing of Linda Miller, 58, of Englewood, N.J., to six months in jail and five years of probation for the … Local Employees Retirement System. Linda Miller continued to cash her mother Josephine Miller's retirement benefits … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals

… year ahead. The Governor has put forth an ambitious agenda to move our state forward, while renewing his commitment to hold the line on spending. "The state is in a stronger … shared across the state. The Governor is right to focus on how to bring jobs and economic prosperity to all corners of …

Management of Invasive Species

… Objective To determine if the Department of Environmental Conservation … of spread. The Department also did not provide guidance on how to monitor provisions of permits that included invasive …

NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture

… fiscal year (FFY) 2023 on a per capita basis, according to a report issued today by State Comptroller Thomas P. … While some funding has been unfrozen, it is unclear how much the state and local governments and state residents … states with respect to what they pay in federal taxes and how much they receive in federal spending. New York’s former …

Partial Lump Sum Payment at Retirement – Divorce and Your Benefits

… Eligible members can choose to receive a portion of their retirement benefit as a Partial … of their monthly benefit. Read about eligibility and how a PLS is calculated on our Partial Lump Sum Payment page … PLS was taken. NYSLRS will use a hypothetical calculation to determine the ex-spouse’s share to avoid reductions …

DiNapoli: School District Tax Levy Cap Below 2 Percent

… 2 percent cap in each of the two previous years, according to data released today by State Comptroller Thomas P. … 2 percent, school district and municipal officials need to be fiscally cautious and examine where they can limit … Find out how your government money is spent at Open Book New York . …

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … The district did not have any written procedures outlining how user access rights should be established or modified. In addition, the purchasing agent has access to parts of the district’s financial software program that …

Goshen Central School District – Financial Condition (2017M-46)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … the Board appropriated fund balance totaling $4.9 million to fund operations, of which $3.9 million (80 percent) was … policy that indicates the amount of funds to be reserved, how each reserve will be funded and when the balances will be …

Fiscal Stress Monitoring System Statistics

… with timely and objective information they can use to pursue corrective actions in an orderly, transparent and … analysis on environmental stress indicators that FSMS uses to provide insight into specific areas, such as population … over the past decade. For more detailed information on how FSMS works, including the measures used to determine …