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York College – Time and Attendance Practices for Public Safety Staff

… had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they …

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… did not: Monitor collections received in the main office to ensure all collections were accounted for or deposited in … $914,291 (99 percent of total collections remitted to the business office) were not deposited timely .  For … for or deposited. As a result, the School did not have access to the undeposited funds, the Board’s monthly …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Depew, serving students from Erie, Genesee, and Niagara … 30, 2017, Cantalician reported approximately $2.23 million in reimbursable costs on its CFRs for two rate-based special … fiscal year ended June 30, 2017, we identified $358,254 in ineligible costs reported by Cantalician on its CFRs for …

55b/c Opportunities for Wartime Veterans and Individuals With Disabilities

… 55b/c programs are specialized, coordinated efforts to place individuals from these vast talent pools into … the U.S. Armed Forces on a full-time, active-duty basis in a “time of war,” and are certified as having a qualifying … Vietnam War: February 28, 1961 - May 7, 1975 Hostilities in Lebanon: June 1, 1983 - December 1, 1987 Hostilities in …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… to local governments over the past three years, helping to balance their books during unprecedented circumstances,” … using financial indicators including year-end fund balance, cash position, short-term cash-flow borrowing and …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… payment of services by the primary and secondary payers. In circumstances when both spouses/domestic partners receive … Emblem both the primary and secondary payer. For instance, in the case of a married couple where both individuals … as both the primary and secondary payer for each spouse, in many instances, this may allow for no cost for the member. …

DiNapoli Announces State Contract and Payment Actions for May 2016

… Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention … Operating Corp. for meeting room space for the July 2016 bar exam. Governor’s Office of Employee Relations $57.5 …

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… and documents and examined payroll-related records for 25 of the 138 individuals employed by the School and … their employment agreements, authorized pay rates or Board of Trustees (Board) policy resulting in compensation errors … with legal counsel and determine the appropriate course of action to address the overpayments and underpayments …

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials ensured non-payroll … did not prepare and provide the Principal with an abstract of invoices or a list of checks to document the review and approval. The Principal …

DiNapoli Announces State Contract and Payment Actions for February 2017

… types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New … New York, Inc.; $27.6 million to Legal Services of the Hudson Valley; and $24.8 million to Legal Aid Society of … Land Trust, Inc. for the purchase of vacant forest land on Alden Avenue in Warrensburg, Warren County. $300,000 grant …

DiNapoli Announces State Contract and Payment Actions for February 2016

…  Department of Civil Service $1.1 billion with Beacon Health Options for mental health and substance abuse services for the state and local government employee health insurance program. State Education Department $13.1 million …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …

DiNapoli Announces State Contract and Payment Actions for October 2016

… $1.4 million for hospital sitter services at Central NY DDSO, including $336,000 to Total Healthcare Staffing of … to the Buffalo Bills Inc. for game day expenses at Ralph Wilson Stadium. $695,000 to the city of Glen Cove to … $1.4 million to The Wesson Group LLC to expand Midway and RV Sites at the State Fair in Syracuse. $270,000 to Welliver …

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… State’s Medicaid program is administered by the Department of Health (Department). Many Medicaid recipients receive … recipient and, in turn, the MCOs arrange for the provision of services for recipients and reimburse providers. MCOs use … the patient was transferred or discharged at the end of their stay. These codes are important because payments may …

XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… The reporting of depreciation is required for the government-wide financial statements. … Operations REV. 01/05/2021 … The reporting of depreciation is required for the governmentwide financial statements …

XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures

… criteria are met: Tangible Assets The asset is tangible in nature, complete and is not a component part of another item. The asset is used in the operation of the State's activities. The asset has a … guidelines): All Land Buildings Machinery and Equipment in excess of $40,000 Office Furniture and Equipment in excess …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

… Content to come. … Content to come …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

Audit Finds Properties in Forest Protection Program That Dont Qualify