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Am I Required to Have an Audit?

… development agencies, fire districts with revenues of $400,000 or more and sponsors of length of Service Award Programs (LOSAP) for volunteer firefighters …

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 …

Overpayments to Cabrini Medical Center (Follow-Up)

… overpayments to the Department of Health (Department) for further review. Auditors determined the eMedNY system did …

Efforts to Collect Delinquent Taxes (Follow-Up)

… support of State services and programs while acting with integrity and fairness in administering State tax laws. When …

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

Medicaid Program – Improper Payments to a Dentist

… payments for dental claims submitted by Dr. Prosper Bonsi. The audit period was June 1, 2009 through September 30, 2012. Background The Department of Health administers New York State's Medicaid program. The …

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 …

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

… norms and annual school allocations. FIGURE 1 – Title I NYC School Allocations, FY 2025   # Schools Fungible Title I … $44,163,557 $58,337,598 $847,310,115 $533,907 Source: NYC Department of Education Impact In FY 2025, DOE allocated … Historical Citywide Title I School Allocations    Source: NYC Department of Education … Title I of the Every Student …

Opinion 92-23

… of determining whether a governing board may bind its successors. Indeed, at least one court, subsequent to Matter …

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… New York State uses the Statewide Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to describe (i) how the State will use the SFS to electronically authorize …

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual

… June 30, 2015, NYSARC reported approximately $61.8 million in reimbursable costs for the SED cost-based programs. During … fiscal years ended June 30, 2015, we identified $1,311,070 in reported costs that did not comply with the RCM’s … be disallowed. These ineligible costs included $791,114 in personal service costs and $519,956 in other than personal …

Comptroller DiNapoli Releases School Audits

… been issued. East Irondequoit Central School District – Payroll and Leave Accruals (Monroe County) Payroll calculation errors cost the district $3,638. In …

User Access Controls Over Selected System Applications (Follow-Up)

… Objective To assess the extent of implementation of the two … 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities it serves through …

Payment for Service Credit – Article 14 Benefits

… As a Tier 3 member covered by Article 14, you will usually be … Example of Mandatory Past Service Costs: You joined the Retirement System on July 13, 2009, but your employer did not … for PFRS Tier 3 members Covers pension disability and death benefits …

State Agencies Bulletin No. 1836

… through the Leave and Accrual Tracking System (LATS-NY). Effective Date(s) Tracking overtime related to COVID-19 …

Restrictions – State Police Plan

… Regular Earnings: For Tier 6 members, earned compensation that exceeds the … members, the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. … employer is not public service and cannot be included in your pensionable earnings. As of July 1, 2019, public …

Restrictions – Special 20- and 25-Year Plans

… Regular Earnings: For Tier 6 members, earned compensation that exceeds the … members, the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. … employer is not public service and cannot be included in your pensionable earnings. As of July 1, 2019, public …

SUNY Bulletin No. SU-286

… Purpose The purpose of this bulletin is to provide agency instructions for processing the … between the State of New York and the Communications Workers of America/Graduate Student Employees Union, provides … of overtime. Tax Information These monies are taxable income and are subject to all employment taxes and income …

State Agencies Bulletin No. 947

… Purpose To ensure compliance with the IRS rules regarding Form W-5, … provides either a paycheck credit or an income tax refund to employees who earn low or modest wages, provided … Earned Income Tax Credit payments for 2010 Effective Date(s) All Form W-5s expire on December 31, 2009 OSC Actions …

State Agencies Bulletin No. 1471

… or more record number Background As part of the New York State Correctional Officers & Police Benevolent Association, … Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …