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

… projects, the $100,000 capitalization limit should apply to the total capital expenditures rather than the individual … equipment, etc., the individual assets must exceed $40,000 to be capitalized. Intangible Assets   An intangible asset is … reporting period. Intangible assets must be identifiable to be reported. They are identifiable if either of the …

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

… Content to come. … Content to come …

DiNapoli Announces State Contract and Payment Actions for April 2015

… office approved 1,204 contracts valued at $22.1 billion and approved more than 1.3 million payments worth more than … billion in April. His office also rejected 99 contracts and related transactions valued at $111 million and roughly 6,000 payments valued at nearly $13.2 million due …

DiNapoli Announces State Contract and Payment Actions for May 2016

… $3.9 million to The Wesson Group LLC to expand Midway and RV Sites at the State Fairgrounds in Syracuse. $3.1 million …

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… Almost three million New York households are dealing with housing costs that consume more than 30% of their household income, with 1 in 5 households experiencing a severe cost burden of more than 50% of their income going to pay for housing, according to a report by State Comptroller …

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

… Determine whether University Preparatory Charter School for Young Men (School) officials accurately compensated employees.  Key … compensate employees or require adequate support for hours worked. Therefore, payroll errors went undetected … Determine whether University Preparatory Charter School for Young Men School officials accurately compensated …

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

… The Principal or other designated official did not review cancelled check images to ensure only approved disbursements were made. … Prepare an abstract of invoices and checks to be signed by the Principal. Review cancelled check images to …

DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016

… an ambitious gap-closing program, but it relies heavily on actions that have fallen short of target in the past. If unsuccessful, the …

DiNapoli Announces State Contract and Payment Actions for April 2016

… to provide current information about the number and types of contracts and payments by the state. This builds on his … expenses for calendar years 2013 through the first quarter of 2016, are posted in the Comptroller's reading room . This … is updated quarterly. Major Contracts Approved Department of Agriculture and Markets $1.1 million to Cornell University …

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). About … Medicare & Medicaid Services (CMS), Medicaid pays Medicare premiums for individuals who meet Buy-in Program eligibility … enrolls certain individuals. Medicaid should not pay premiums for Buy-in Program coverage on behalf of individuals …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… A new report released today by State Comptroller Thomas P. DiNapoli finds that … A new report released today by State Comptroller Thomas P DiNapoli finds that after …

“Nation’s Report Card” Underscores New York’s Need for Academic Recovery

… data show student performance dropped significantly in 2022 from 2019, with New York experiencing even greater declines than the nation in fourth grade math and reading. New York’s largest drops were in fourth grade math, with declines in average test scores …

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

… School for Girls (School) Board of Trustees (Board) and officials ensured collections were properly accounted for and deposited in a timely manner. Key Findings The Board and School officials did not ensure collections were properly …

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 … it operated: Preschool Special Class – over 2.5 hours per day and Preschool Integrated Special Class – over 2.5 hours …

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

… 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 Grenada: October 23, 1983 - November 21, 1983 Hostilities …

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… DiNapoli evaluated all non-calendar year local governments and designated one village in “moderate fiscal stress” and four villages as “susceptible to fiscal stress.” The village of Coxsackie (Greene County) was classified in … filing deadline. This is a significant increase of 30% from last year. Salamanca and Rensselaer have not filed their …

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

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

… costs, and if so, to quantify the overpayments made by United HealthCare (United) resulting from this practice. … who agree to accept payments, at rates established by United, to furnish medical services to Empire Plan … from patients. Our audit focused on claims submitted by Women’s Healthcare - Garden City, an obstetrics and …

DiNapoli Announces State Contract and Payment Actions for July 2015

… than 1.8 million payments worth approximately $8 billion in July. His office also rejected 204 contracts and related … office averaged six days for contract reviews in July and two days to audit payments. DiNapoli releases … Inc. for additional tournaments at Bethpage State Park in 2021 and 2027. New York State Thruway Authority $10.3 …

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual

… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background Crossroads is an … with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, Crossroads reported about $1.27 … preschool special education programs. Key Findings For the year ended June 30, 2014, we identified $14,297 in …