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Comptroller DiNapoli Statement on the Passing of Alfred DelBello

When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as the states Lieutenant Governor he returned their trust with dedication to public service that helped improve their lives

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter. … together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family as they mourn the death of Robert Slaughter Louise …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… The Chart of Accounts (COA) is the foundation of the Statewide Financial System (SFS). It provides each … to identify financial transactions. Centralized governance of the COA will ensure continued consistency within the State … The Chart of Accounts COA is the foundation of the Statewide Financial …

DiNapoli: Alexandria Clerk Charged In Theft of Town Fees

… clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36,742 in public funds … Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in Clayton Town Court.  Her … clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36742 in public funds …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… today found an additional $17 million in overpayments. “Medicaid is a critically important program, but its payment … claims involving providers who were not certified to treat Medicaid patients. This not only costs taxpayers, but also … shortcomings with its billing system.” The New York State Medicaid program provides a wide range of medical services to …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

… whether a contract-related transaction must be approved by OSC. It also provides general policies and procedures for … contract types and Purchase Orders subject to OSC review (OP Transactions), there may be unique processes or … the specific modifications being made to the agreement by that transaction (see  XI.2.E Submission of Agency …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… subject to approval by the Division of the Budget (DOB), Business Units should indicate the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. … are subject to approval by the Division of the Budget DOB Business Units should indicate the approved B1184 request …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review (Orange County) The significant … P DiNapoli today announced the completion of the City of Newburgh budget review …

Residents of Long-Term Care Facilities Lacking Access to Advocates

… in New York state lack regular access to ombudsman services due to a decline in the number of volunteers and a … for the Aging needs to improve access to these important services for some of the state’s most vulnerable residents.” … more than 160,000 residents who have a need for ombudsman services, according to NYSOFA. DiNapoli’s auditors found that …

Examples from GASB Statement 34 - Statement of Cash Flows

… 06856 are reprinted by permission. Sample City Statement of Cash Flows Proprietary Funds For the Year Ended December … contributions 1,645,919   1,645,919        Purchases of capital assets (4,194,035) (144,716) (4,338,751) (400,086) … ACTIVITIES              Proceeds from sales and maturities of investments       15,684      Interest and dividends …

Examples from GASB Statement 34 - Statement of Net Assets

… Examples from GASB Statement 34 included in this bulletin, … Examples from GASB Statement 34 Statement of Net Assets …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… principal may be spent. Currently, in the Uniform System of Accounts (USA), these trusts are accounted for and … trusts. The statement eliminates the designation of expendable and nonexpendable trust funds and creates new … special revenue fund or a permanent fund. Both of these funds will use the modified accrual basis of …

Oversight of Juvenile Detention Facilities (Outside New York City)

… oversees juvenile justice facilities for youth placed in local detention facilities to ensure they meet State … entities that provide supervision and care to the youth in their custody who are awaiting adjudication or disposition … facilities to provide assurance they are operated in good condition, meet certain environmental and safety …

Enforcement of Local Law 144 – Automated Employment Decision Tools

… DCWP entered into a memorandum of understanding (MOU) with the NYC Office of Technology and Innovation (OTI) … the formal procedures created by OTI, as part of DCWP’s MOU, nor did it address all requirements of LL144. We …

Medicaid Program – Oversight of Social Adult Day Care Programs

… Service Plan. In December 2021, DOH utilized the site name and address provided in network submissions by MLTC plans and assigned a site ID to each to create the HCBS Sites and Contracts … Database (Database). This tool allows DOH to monitor SADC site compliance with the Final Rule by documenting when …

Oversight of Resident Care-Related Medical Equipment in Nursing Homes

… the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive inspections, testing, and … Background The Department of Health (Department) oversees nursing homes in New York State through its Division of …

Utilization of the Arch Street Yard and Shop Facility

… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide …

Tuition Assistance Program – New York College of Health Professions

… New York College of Health Professions complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … Professions (College of Health) was established in 1981 as the New Center for Holistic Health Education and Research. … New York College of Health Professions complied with the Education Law and the Commissioner of Educations Rules …

Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Use of Electronic Benefit Cards at Prohibited Locations