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Internal Audit Process for Fire Districts

Internal Audit Process for Fire Districts

LGS Increment Codes for Payment Withholds

LGS Increment Codes for Payment Withholds

LGS Increment Codes for Payment Withholds

payroll-bulletin-2329-lgs-increment-codes-for-payment-withholds-attachment.pdf

Medicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services

… Purpose To determine if the Department of Health overpaid health care … supplemental insurance benefits for services that are not covered by original Medicare (e.g., dental services). … deductibles and coinsurance). If Plans deny a claim or pay a different amount than what a provider billed, Plans …

State Comptroller DiNapoli: Costs Will Climb for Municipal Landfills

… face nearly $300 million in estimated long-term costs for their active and closed landfills, according to  a report … reach capacity, it is critical that local governments plan for future costs that will be paid long after the revenue … or public authorities. DiNapoli's report revealed that for local fiscal years ending in 2017, 80 local governments …

DiNapoli Announces State Contract & Payment Actions for June 2014

… contract with El Sol Contracting & Construction Group to construct the new Carlls Straight Path Bridge in …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

DiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds

… degree (class E felony) for allegedly stealing nearly $50,000 in public funds. “This individual blatantly abused his … said DiNapoli. “It is alarming that my office continues to uncover instances such as this where local officials … Attorney Friedman for working closely with my staff to make sure this individual is held accountable for his …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

DiNapoli: Fiscal Stress May be Looming for Glens Falls

… and combined services with Warren County. I urge Mayor Diamond to continue to make the difficult, but necessary, … citizens of the city of Glens Falls,” Mayor John Diamond said. DiNapoli’s report noted, over the past decade, …

DiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities

… over the past three years, and it is looking tougher for New York’s cities,” said DiNapoli. “While it is clear that our … nine financial indicators and creates a fiscal condition score. Indicators include fund balance, cash-on-hand and …

DiNapoli: Farms Generate $4.8 Billion for New York's Economy

… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …

DiNapoli Announces State Contract & Payment Actions for January 2015

… Recovery, Performant Recovery and Continental Service Group. Office of Homeland Security and Emergency Services …

DiNapoli Announces State Contract and Payment Actions for November

… including $3.9 million to IIT Inc., $1.8 million to NTT Data Inc., and $1.4 million to MVP Consulting Plus Inc. $4.8 … state’s Health Benefit Exchange. $164,000 to OPAD Media Solutions LLC for the tobacco control and Zika virus public … New York State Legislature –Senate $113,000 to Fried Frank Harris Shriver & Jacobson LLP for counsel to the task force …

DiNapoli Announces State Contract & Payment Actions for January 2014

… and 1,735 payments valued at nearly $1.1 million due to fraud, was As the state’s chief financial officer, … money. The independent audits ensure payments are free from fraud, waste and other improprieties. The Comptroller’s office averages 11 to 13 days for contract reviews. DiNapoli began releasing …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… special education provider located in Long Island, New York. Alternatives provides preschool special education … in nature and should have been allocated across all of Alternatives’ programs. Key Recommendations To SED: …

Brighter Choice Charter School for Boys - Payroll (2018M-139)

… Determine whether internal controls were in place to ensure that employee compensation was accurate, supported … officials effectively designed and implemented procedures to ensure that compensation payments were accurate, and … We reviewed the gross pay calculations of these employees to determine whether salaries and pay rates were authorized, …

DiNapoli: IDA Audits Reveal Need For Improved Project Oversight

… said DiNapoli. “IDAs are leveraging tax breaks in exchange for long-term jobs and future revenue for their communities, but without adequate safeguards in … process in place to track amounts billed and collected for Payments in Lieu of Taxes (PILOT). Auditors found three …

DiNapoli Announces State Contract & Payment Actions for December 2014

… more than 3,000 payments valued at nearly $2.2 million due to fraud, waste or other improprieties. In total for calendar … office approved approximately 21,500 contracts valued at $50.9 billion and approved nearly 22.6 million payments worth … dollars in state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ …

Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)

… Objective To determine the extent of implementation of the five … of Section 167 of the New York State Labor Law – referred to as the Restrictions on Consecutive Hours of Work for … are given 30 days after the issuance of the follow-up report to provide information on any actions that are …