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DiNapoli Releases Bond Calendar for Second Quarter

… for June, all of which is new money. The anticipated sales in the second quarter compare to past planned sales of $3.12 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 145,000 contracts, billions in state payments and public authority data. Visit the  …

Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)

… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the District for the … The Cincinnatus Central School District provides education to children residing in eight towns in Cortland County, five … District officials adopted budgets that included plans to use fund balance totaling almost $1.5 million between the …

DiNapoli Releases Bond Calendar for Third Quarter

… The anticipated sales in the third quarter compare to past planned sales of $2.45 billion during the second … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …

DiNapoli Releases Bond Calendar for Fourth Quarter

… time. The anticipated sales in the fourth quarter compare to past planned sales of $5.06 billion during the third … was created by gubernatorial executive order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …

DiNapoli Releases Bond Calendar for Third Quarter

Comptroller DiNapoli announced a tentative schedule for the planned bond sales for the state NYC and their public authorities during the 3rd quarter

State Comptroller DiNapoli Releases Audits

… Auditors also identified providers in the Medicaid program who were charged with or found guilty of crimes that … an employee’s official station in calendar years 2013 and 2014, costing the state more than $38,000 in … to commute between his residence and his main work location. DOH could have avoided these costs if officials had …

State Comptroller DiNapoli Releases School District Audits

… issued. Eastport-South Manor Central School District – Building Safety (Suffolk County) District officials did not provide effective … Central School District – Financial Management (Delaware County) The board overestimated appropriations and allocated …

Retirees Contribute to New York State's Economy

… 79 percent of NYSLRS retirees and beneficiaries lived in NY and were responsible for $19.2 billion in …

Legal and Regulatory Authority To Do Business

… Online resources for state agencies researching a prospective …

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

… In some instances, payments are made to vendors, including sub-recipients, before the vendors have … the funds, the agency should require the funds be returned to the State. In such instances the agency should calculate … than $25, agencies should require that amount be paid to the State. Once the interest payment is received, it …

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

… the phrase "programs subject to CMIA" is often used in practice to denote those larger programs that necessitate … what constitutes a covered federal assistance program in a given State Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance with Section 205.5 of the CMIA regulations, …

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

… programs, however, are subject to the interest provisions of CMIA. This distinction can be better understood by consulting the CMIA regulations. Subpart A of the regulations deals with the larger federal programs … federal program agency fails to comply with the provisions of Subpart B, (205.3-c), the Treasury Department may decide …

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

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

… transmits data to the SFS and the SFS creates data extract files to send back to the internal agency system. Agencies … not available within the SFS. Bulkload transaction files must meet the file format requirements outlined by the SFS Program. State agencies must certify their files meet the file format requirements by conducting an …

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

… The State pays the vendor directly through the SFS AP module. Using OGS travel agents and transportation … The State pays the vendor directly through the SFS AP module. Issuing a travel advance as outlined previously in …

Managed Care Payments to Unenrolled Providers (Follow-Up)

To assess the extent of implementation of 10 recommendations included in our initial audit report Medicaid Program Managed Care Payments to Unenrolled Providers

Improper Medicaid Payments to Eye Care Providers

… services from providers who do not meet federal and State requirements for participation in the Medicaid program. … services rendered by providers who do not meet federal and State requirements. As a result of these weaknesses, six eye … and $18,083 for services not supported by proper medical records. (This review was based on judgmental selections of …

Medicaid Program – Improper Payments to a Physical Therapist

… billed Medicaid in accordance with its policies and guideline …

Inappropriate Payments Related to Procedure Modifiers (Follow-Up)

… the global surgery period may be reported, and reimbursed, by adding the appropriate modifier code to the E/M service. …

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

… Objective To determine the extent of implementation of the … in our initial audit report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the … To determine the extent of implementation of the …