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IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions

… to receive rental or contractual payments from the State in an amount equal to the debt service on the debt issued by … 60453 DS Offset – Reserve Fund Releases Reduction in required reserve fund balances (set aside at time of debt …

State Comptroller DiNapoli Statement on MTA 2023 Budget

… the Metropolitan Transportation Authority’s (MTA) adoption of its 2023 budget : “The 2023 budget adopted by the MTA … provide service that meets demand if we hope to continue our regional recovery and increase ridership to return to a … DiNapoli’s open data initiative, search millions of state and local government financial records, track state …

Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)

… Number (CIN) that uniquely identifies them. NYSOH is required to conduct real-time checks among various data … multiple improper CINs to prevent potential overpayments from occurring again. Of the initial report’s 14 …

New York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds

… on the steps the Governor and the Legislature have taken in recent years to strengthen the state’s cash position, …

State Agencies Bulletin No. 572

… on the automated Correction Report. Affected Employees All employees who have transactions changed, deleted or added … 9L/10C (Institution). Background In response to a request from the NYS Payroll Users Group, OSC has created an … information and the "after" information will appear with all data, including Time Entry Comments. If there is an …

United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy

… health insurance program. The audit covered the period from January 1, 2008 through December 13, 2011. Background … the primary contract, the Department reimburses United for all properly adjudicated claims. Davis Ethical Pharmacy … of the 572 selected prescriptions that we tested. Nearly all of the improper payments resulted from efforts by Davis …

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

… if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period … 31, 2009. Background Medicare is a federal health program for the elderly and disabled. It consists of several parts. …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… custody account, the advance must be reconciled outside of SFS. The Business Unit must maintain documentation to … to the employee and must make that available to the Office of the State Comptroller upon request. The employee must … a check payable to the sole custody account at the time of the submission of the expense report for the fund advanced …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official

… Frederick D. Knapp Jr. pleaded guilty to grand larceny in the second degree Friday in Dutchess County Court after an audit and investigation by … Thomas P. DiNapoli uncovered a second theft of $150,000 in town funds, following an earlier admission by Knapp of …

State Comptroller DiNapoli Statement on Boeing Lawsuit Settlement

… an ombudsman program that will provide a channel for Boeing employees to raise work-related concerns, and … tragedy. The settlement approved today not only provides for the company to recover the largest monetary settlement in …

DiNapoli Releases Report on 30-Day State Budget Amendments

… increased projected revenues by $200 million. Based on certain economic projections and actual tax collection …

DiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track

… auditors noted that it is not unreasonable to expect that after years of acknowledging the delays caused by growing … for its efforts than a 17-slide Power Point that is dated after the auditors’ field work was completed. The …

DiNapoli Statement on the Election of John Flanagan as Leader of the New York State Senate

… The New York Legislature needs to get back to work and the Senate needs to move forward. As an experienced advocate for New Yorkers, John Flanagan can …

NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on NYSARC’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on NYSARC’s CFRs for the two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized by SED to provide …

Opinion 93-18

… the opinion. FIRE COMPANY -- Powers and Duties (authority to require referendum on establishment of service award … VOLUNTEER FIREFIGHTERS -- Service Award Program (authority to require referendum on establishment of program) GENERAL … MUNICIPAL LAW, §216(2): A town board is not required to conduct a mandatory referendum on a proposal to establish …

Opinion 2002-15

… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Town Charges (street …

State Agencies Bulletin No. 863

… All employees with a NYC residence, for all or part of the calendar year, whose NYC reportable wages in PayServ require … based on the employee’s address in effect for each pay period during 2008 provided the home address is in one of …

DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks

… and other hard-hit states need the federal government to step up and provide help, or they face tough decisions such … the Executive Budget and praised by DiNapoli as a prudent step. Tax receipts through March totaled $82.9 billion which …

DiNapoli Op Ed in Times Union

… the very New Yorkers they are meant to help could be put in harm’s way. That is why my office has called on New York’s … technologies are used safely, fairly and responsibly. In a recent audit that examined the state’s use of AI, my … This means having rules, guidelines and practices in place that promote transparency from the start, address …