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State Agencies Bulletin No. 1585

… for details on employee notification, including a letter template that agencies can use to satisfy notice …

Town of Berkshire – Procurement and Conflict of Interest (2023M-84)

… As a result, goods and services may not have been procured in a cost-effective manner.  Of the 113 purchases totaling … Superintendent (Superintendent) had a prohibited interest in a contract between the Town and his construction company, …

Buffalo City School District - Charter School Tuition Billing (2019M-122)

… District officials did not ensure the proper formula to calculate PECA set-aside amounts was used. As a result, … it with us, District officials took corrective action to avoid a potential $1.7 million overpayment in 2018-19. The … (SED) State aid handbook for the updated formula and rates to determine PECA set-aside amounts for charter school …

Opinion 96-8

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … result in default judgments) STATE COMPTROLLER -- Justice Court Fund (payment of fees pursuant to General Municipal … for by General Municipal Law, §99-l(1)(a) for each case handled by their justice courts involving a violation, …

Town of Hounsfield - Claims Auditing (2019M-215)

… were adequately documented, for appropriate purposes and properly audited and approved prior to payment. Key Findings The Board did not … totaling $10,500 lacked adequate supporting documentation and seven claims for $4,100 were paid twice. The Board did …

Pearl River Union Free School District – Fixed Assets (2022M-126)

… Findings District officials did not properly monitor and account for 70 percent of fixed assets reviewed totaling …

DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings

… of the last two fiscal years, inclusive of FY 2024. Adding funds to its reserves now, and formalizing a reserve policy , …

Investment Standard for NYS College Choice and NY ABLE Programs

… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program …

Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care

… 1, 2013 through December 3, 2017. Background Hospice is a program that provides care to terminally ill individuals, … symptoms rather than treating the disease. Generally, when eligible Medicaid recipients elect hospice care, they …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… for-profit special education provider located in Westchester County, New York. PFLL provides preschool … June 30, 2015, PFLL reported approximately $2.3 million in reimbursable costs on its CFRs for one rate-based … fiscal years ended June 30, 2015, we identified $66,597 in ineligible costs that PFLL reported on its CFRs for the …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… created the Medicaid Drug Rebate Program to reduce state and federal expenditures for Medicaid prescription drug costs. In January 1991, New York’s Medicaid program began requesting rebates from drug …

Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… To effectively manage your local government’s capital assets, you must develop a long-term plan. The plan … developing a structured approach for assessing and funding capital assets, you can help avoid the unexpected, such as … road or building closures or cost overruns. Benefits of Capital Planning Multiyear capital plans allow you to: …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… services to children with disabilities between the ages of three and five years. CFDS is reimbursed for preschool … included: $64,954 in personal service costs that consisted of ineligible bonuses and executive compensation above the … reimbursement rates, as appropriate. Remind CFDS officials of the pertinent SED guidelines that relate to the …

DiNapoli Announces State Contract and Payment Actions for July 2016

… State Comptroller Thomas P. DiNapoli announced today his … 31,000 payments valued at more than $62.1 million. As the state’s chief financial officer, DiNapoli’s office reviews … field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are …

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ … City, an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, …

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 … and Attendance Matters Found in the Use of Certain Federal Funds (2012-S-104) … To determine whether York College had …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Cantalician Center … The audit covered the costs submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended …

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

… an inclusive workplace. Organizations that provide equal opportunities to wartime veterans and individuals with … into entry-level positions with the State. The Office of the State Comptroller is continuously recruiting for 55b/c …

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