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VI.2.A Appropriation & Segregation Overview – VI. Budgets

… issued by the Division of the Budget (DOB) to expend part or all of an appropriation. It is used as one control device … amount budgeted as available can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not …

Nutritional Assistance – Federal Funding and New York

… benefits range from $292 for a household of one to $1,756 for a household of eight, with an additional $220 per … 2025, 61 percent of SNAP recipients were in New York City (1.8 million) and received $423.9 million in benefits for the … total for women, infants and children for the FFY. Source: United States Department of Agriculture; Federal Funds …

DiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020

… Local government sales tax collections declined by 10 percent overall in 2020, or $1.8 billion, compared to the previous year, … Local government sales tax collections declined by 10 percent overall in 2020 or $18 billion compared to the …

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

… within your budget. By developing a structured approach for assessing and funding capital assets, you can help avoid … versus acquiring new assets; Develop a structured approach for making decisions to fund capital assets; Identify which … think about these questions: Who will be responsible for overseeing the plan's development and implementation? How …

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Center for … York. CFDS provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that CFDS reports to SED on its annual CFR. To be eligible for reimbursement, …

DiNapoli Announces State Contract and Payment Actions for July 2016

… with Live Nation Worldwide to provide entertainment booking and related services at the 2016 State Fair in …

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

… submit for the services rendered. Members pay a nominal co-payment to the participating provider for the services … from non-participating providers usually include service fee rates that are higher than the fee rates that participating providers agree to accept for …

York College – Time and Attendance Practices for Public Safety Staff

… to provide reasonable assurance that they worked the hours for which they were compensated. The audit covered the … Safety officers. No one was responsible for verifying the hours worked by Department staff, and officers could alter … officer (not the sergeant) actually worked a fire watch post assigned to the sergeant. Also, on three other nights, …

Cantalician Center for Learning – Compliance With the Reimbursable Cost Manual

… the Program Cantalician is an SED-approved, not-for-profit special education provider located in Depew, serving students … Erie, Genesee, and Niagara counties. Cantalician provides special education services to children with disabilities who are between the ages of 3 and 5 years. …

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

… The audit covered the period from January 2018 through October 2022. About the Program New York State provides … with COB for the audit period, January 2018 through October 2022, because Emblem failed to correctly coordinate … services, including lack of COB information and processor error. Develop an ongoing process to identify and review the …

DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies

… granting $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by … of a project. FIDA granted two additional unauthorized commercial loans of approximately $187,000. Questionable … expenses and not those of other entities; Cease making commercial loans directly or through the FLDC using FIDA …

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

… item. The asset is used in the operation of the State's activities. The asset has a useful life of two years or … The asset arises from contractual or other legal rights, regardless of whether those rights are transferable or separable from the entity or from …

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

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Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations

… that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed … for collecting fines and fees for violations issued within NYC, and also the Outside Collection Agency/External Inquiry … from respondents who have New York plates and live within NYC. DOF refers other cases to the NYC Law Department, which …

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… Purpose To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B … To determine if the Department of Health overpaid health care providers for Medicaid claims for …

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… also covered under the Empire Plan’s separate Prescription Drug Program. A physician-administered drug is an outpatient drug (other than a vaccine) that is usually administered by a …

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

… war” as including: Vietnam War: February 28, 1961 - May 7, 1975 Hostilities in Lebanon: June 1, 1983 - December 1, 1987 …

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

… infrastructure assets using the modified approach, the State must: Maintain an asset management system that includes … assets and summarize the results using a measurement scale; Estimate each year the annual amount necessary to … at the condition level established and disclosed by the State; and Document that the assets are being preserved …