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Youth Facility Chargeback Rates to Localities (Follow-Up)

… included in our original report, Youth Facility Chargeback Rates to Localities (2009-S-20). Background Our initial audit report, which was issued on March 21, 2012, examined whether chargeback rates used by …

Making Adjustments to Earnings and Days Worked – Enhanced Reporting

… fields or leave them blank). You can also make adjustments by submitting a manual adjustment report rather than … reported information and request a contribution refund by submitting the paper Adjustment Report. Be sure to … to correct earnings or days worked Adjustments are made by adding or subtracting from previously reported data …

Collection of Fines Related to Tenant Complaints

… Objective To determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting … Our audit focused on complaints that were filed or had outstanding fines between January 1, 2016 and September 30, … the Program Homes and Community Renewal consists of New York State’s major housing and community renewal agencies, …

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

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… deposited into an interest-bearing account maintained by the vendor. If the vendor does not disburse the funds, the … In such instances the agency should calculate the amount of interest earned by the vendor. If the calculated amount is … be deposited to the NYS General Checking account one of the following two ways: Intent Process Decrease payment …

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

… For those employees that do not wish to participate in the Travel Card program, Business Units must provide … AP module. Issuing a travel advance as outlined previously in Section 4 – Employee Travel Expense Reimbursement of this …

Making Adjustments to Earnings and Days Worked – Legacy Reporting

… If you need to correct a member’s salary (earnings) or days worked, you … use Retirement Online or the Adjustment Report (RS2050) to report an adjustment to a member’s service credit purchases (arrears) or loan …

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

… Objective To determine the extent of implementation of the recommendation made in our initial audit report, … necessary to support Medicaid payments for a period of six years. If the information is incomplete, unacceptable, …

Medicaid Program – Improper Payments to a Physical Therapist

… New York’s Medicaid program, billed Medicaid in accordance with its policies and guidelines and whether Medicaid made … NPI as an individual provider. Mark Amir did not comply with certain Department regulations and administrative … New Yorks Medicaid program billed Medicaid in accordance with its policies and guideline …

Audit Recommends Improvements to NFTA Capital Planning

… and objectives, costs and benefits, and availability of funding. When examining the capital plan projects for FY …

Other Places to Search for Unclaimed Funds

… about refunds on retirement accounts. National Registry of Unclaimed Retirement Benefits For information on unclaimed retirement account balances. Internal Revenue … of Veterans Affairs For information on insurance funds owed to certain current and former policyholders or …

Tips to Help You Keep Your Money

… a family member or trusted friend or advisor where you store your financial records. Resources Forms and …

DiNapoli: Comcast Agrees To Disclose Political Spending

… made with corporate funds. In December, as trustee of the New York State Common Retirement Fund (Fund), DiNapoli … spending. The new agreement resulted in a withdrawal of the resolution. As of March 14, the Fund owned 7,885,555 shares of Comcast …

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

… must complete and maintain an Agency Interface Profile for each of their data systems (including financial … file formats (PeopleSoft or Legacy) that will be used for each interfacing agency system. The information stored in … of the Agency Interface Profile by the agency is critical for the processing of their transaction files by the SFS. For …

Legal and Regulatory Authority To Do Business

… Not-for-Profit/Charities Registration NYS Office of Attorney General Certified in New York as Minority … (MBE) or Women Owned Business Enterprises (WBE) Department of Economic Development Certified in New York as …

Retirees Contribute to New York State's Economy

… their fair share of taxes, NYSLRS retirees contribute to the economic health of our communities. And because NYSLRS provides a lifetime monthly benefit retirees can count on, pensions … local economies in good times and bad, helping to build a stronger New York. During 2023, approximately 79 percent of …

DiNapoli: Monster Beverage Needs To Diversify Board

… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) has filed a …

Reporting Unclaimed Funds to New York State

… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …

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

… recalculated annually by the CMIA consultant in accordance with Section 205.5 of the CMIA regulations, using the most …

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

… Please see CMIA regulations (e.g. 205.27b and 205.29) for other potential actions. Guide to Financial Operations …