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IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance with Section 205.5 of the CMIA …

IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants

… Assistance Listing Number (ALN) (formerly CFDA) is subject to CMIA. Only larger programs, however, are subject to the interest provisions of CMIA. This distinction can be … which the state receives funding, and which are subject to the cash management requirements detailed in the CMIA …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… an internal agency system electronically transmits data to the SFS and the SFS creates data extract files to send back to the internal agency system. Agencies may originate …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Card program, Business Units must provide alternate means of paying travel expenses. Alternatives exist for paying … in Section 4 – Employee Travel Expense Reimbursement of this Chapter. Guide to Financial Operations REV. 03/19/2012 …

Making Adjustments to Earnings and Days Worked – Enhanced Reporting

… payment for the employer portion of any salary adjustment with your adjustment report. You will be charged or credited …

Making Adjustments to Earnings and Days Worked – Legacy Reporting

NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more

Collection of Fines Related to Tenant Complaints

… determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and collecting fines (civil penalties) for non-compliance … housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws …

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… and sanctions. We issued our initial audit report on September 5, 2018. The audit objective was to determine … to a transportation provider. The audit covered the period September 26, 2012 through December 31, 2016. The audit found …

Managed Care Payments to Unenrolled Providers (Follow-Up)

… the problems we identified in the initial audit report. For example, DOH improved monitoring of MCO compliance with …

Cost-Saving Ideas: How to Reduce Energy Costs

… school district or local government by paying less for energy and consuming less energy. Reducing energy consumption also makes communities … OGS website to learn more about OGS contracts and find out how to be included in future bids. You may also find cost … CostSaving Ideas How to Reduce Energy Costs …

Proxy Voting Report for January 2023 to December 2023

Proxy Voting Report for January 2023 to December 2023

Collection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)

To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).

How to Parse .txt pipe-delimited files using Microsoft Excel

This job aid shows you (a participating organization) how to successfully parse a pipe-delimited .txt file using Microsoft Excel so you can easily interpret NYSLRS outbound files.

Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)

audit, town, roxbury, payments, not-for-profit

2313 Conversion from LLS payment to LGS payment Attachment

2313 Conversion from LLS payment to LGS payment Attachment

Medicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6)

To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.

Proxy Voting Report for January 2022 to December 2022

The Office of the State Comptroller engages companies by voting for or against shareholder resolutions, board nominees and other motions.

Consent to New York Jurisdiction and Release (RS6452)

A notarized Consent to New York Jurisdiction and Release form lets NYSLRS accept an out-of-state domestic relations orders (DRO).

Proxy Voting Report for January 2021 to December 2021

The Office of the State Comptroller engages companies by voting for or against shareholder resolutions, board nominees and other motions.