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Area #12 – Information Technology Contingency Planning – Information Technology Governance

VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables

… payments. Deposit Preparation: No more than 100 checks per deposit. For a deposit associated with a single check, …

Comptroller DiNapoli Releases School Audits

… and the Ravena-Coeymans-Selkirk Central School District . “In an era of limited resources and increased accountability, … total of $16,348 because payments were not calculated in accordance with terms of their collective bargaining … Board of Cooperative Educational Services – Claim Payments (2015M-350) Most claims reviewed were properly …

SUNY Bulletin No. SU-343

… Background: In order to correctly calculate the charges for the split payroll for fiscal year ending 2022-23 and the fiscal year beginning … Operations. The appropriation charges to be used for the following fiscal year-end payroll allocation …

CUNY Bulletin No. CU-765

… Background: In order to correctly calculate the charges for the split payroll for fiscal year ending 2022-23 and the fiscal year beginning … Operations. The appropriation charges to be used for the following fiscal year-end payroll allocation …

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)

… in the initial audit report, and additional actions are still needed. For example, none of the improper and … eight were not implemented. Key Recommendation Officials are given 30 days after the issuance of this report to …

DiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets

… has reached agreements with four major U.S. companies to evaluate and set targets to reduce their greenhouse gas emissions (GHG) and regularly … goals, New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the …

Sales Tax Vendor Registration Practices (Follow-Up)

… the recommendation included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About …

New NY Broadband Program

… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its … In 2015, New York State established the $500 million New NY Broadband Program (Program). The goal of the Program was …

Ethics Oversight (2020-MS-1)

… report - pdf ] We also released 20 letter reports to the following 8 Counties: Albany [pdf] , Chautauqua [pdf] , … we tested. 90 percent did not ensure all required annual financial disclosure statements (disclosure statements) were … all GML requirements are met. Ensure ethics training is provided for all Ethics Board members, officers and …

Mama Program, LLC – Compliance With the Reimbursable Cost Manual

… Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. During the … for its services using rates established by SED. The rates are based on the financial information Mama Program reports …

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… other than personal service costs, as follows: $71,760 in pension costs that did not comply with the RCM’s …

Operational Advisory No. 32

… Adjustment Voucher to be used when a refund does not fit one of the above categories or is not able to be …

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges

… actually transferred to another facility. The Department does not have a process to identify and recover improper …

Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual

… education services to children with disabilities who are between three and five years of age in Western New York. … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that the …

DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds

… Thomas P. DiNapoli announced the sale of two series of New York State General Obligation Bonds totaling $634 million …

Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan County) The … oversee the treasurer’s work or require annual audits of the treasurer’s records and reports. Auditors also found … in a financial institution with higher available interest rates, interest earnings could have been increased by …

Monitoring and Administration of Public Protection Grant Programs

… public protection grant programs to ensure expenses are allowable under the related contracts. The audit covered … to reduce and prevent shootings and gun-related deaths. Together, these two programs make up about $19.2 … in combined GIVE and SNUG grant expenditures we reviewed from the three years ended December 31, 2019 (of $57.3 …

Low-Income Housing Trust Fund Program (Follow-Up)

… determine the extent to which Homes and Community Renewal (HCR) implemented the recommendations in our initial audit … Program Requests for Proposals. According to an HCR report, for 2014 through 2018, Program awards totaled … challenges the integrity of the Program. Key Finding HCR officials made some progress in addressing the problems …

Processing of Sexual Offense Evidence Collection Kits

… is the only CLS laboratory that processes kits, and it does so for all jurisdictions across the State, excluding New …