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Central Office – Controls Over Bank Accounts

… York’s (CUNY) Central Office adequately ensured that all bank accounts were authorized and only used for appropriate … and transactions. The audit covers CUNY Central Office bank accounts for the period January 1, 2013 through July 13, … requires the University Controller to ensure that each bank account complies with University policies and …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … oversight. The accounting firm also kept these records off site, making the information unavailable for public inspection during reasonable times as required by law. …

State Agencies Bulletin No. 1655

… the OSC website. Because June 30th falls on a non-business day (Saturday) this calendar year, the actual lapse date in … string is lapsing on 6/30/2018, agencies must insert a new row into the Department Budget Table USA (refer to Job Aid for instructions) in PayServ related to …

Restrictions on Consecutive Hours of Work for Nurses (Follow-Up)

… the consecutive hours of work by Registered Nurses (RNs) and Licensed Practical Nurses (LPNs) in non-emergency situations.  The Law applies to RNs and LPNs who provide direct patient care in hospitals, nursing homes, treatment centers, and other facilities licensed under Article 28 of the Public …

DiNapoli: Binghamton City School Finances Progressing

Prudent budgeting and proactive financial planning by officials in the Binghamton City School District have helped to improve the districts fiscal condition according to an audit issued today by State Comptroller Thomas P DiNapoli

Problem Gambling Treatment Program

… available outside the OASAS system, OASAS does not have an accounting of these providers – or their location – and …

DiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013

… substantial improvement over the past four years. As of mid-2018, only four counties — Clinton, Putnam, Rockland and … than counties in the east. This is in stark contrast to mid-2014 when the statewide foreclosure caseload was near its …

Access Controls Over Selected Critical Systems

… over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent unauthorized or … of children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide … OCFS, must follow New York State Information Technology (NYS IT) security policy and standards related to security and …

Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)

… Purpose To determine the implementation status of the five … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have …

State Agencies Bulletin No. 1225

… of retroactive increases and ending of Uniform Allowance for Bargaining Units 21, 31 and 91, and to explain the … Earnings Codes as the original payments. The new 2011 rate for Uniform Allowance was then added to affected employees’ base salaries as called for in each Agreement. The payroll system calculated a …

Area #5 – Malware Protection – Information Technology Governance

Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) Both the clerk-treasurer and her deputy were able to perform all cash disbursement functions and have full access rights to record financial transactions in the accounting system …

State Agencies Bulletin No. 2137

… Purpose: The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees: All agencies with appropriations due to lapse on June 30, 2023, are affected. Background: …

DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic

… MetroPlus, a subsidiary of NYC Health + Hospitals (H+H), offers low-cost to no-cost … released today by State Comptroller Thomas P. DiNapoli. The financial stability of H+H is impacted by MetroPlus’s …

Public Authorities – 2022 Financial Condition Report

… 27 programs financed through State-Supported debt issued by public authorities; and Provided for a combined increase … * The data reported are submitted by public authorities through the Public Authorities … in PARIS and used in this report are self-reported by the authorities and have not been verified by the Office …

Audit of the Tuition Assistance Program at Stony Brook University

… Purpose To determine whether Stony Brook University complied with the Education Law and …

Selected Wage Investigation Procedures (Follow-Up)

… Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks to vigorously enforce State Labor …

Contract Advisory No. 31

… SFS users will create a transaction in the SFS using an “OC” prefix to identify the transaction as an OGS centralized … No pre-encumbrance (fund reservation) is required for the “OC” transaction. SFS users will select one of the appropriate … Value (RFP) Once SFS users receive notification of the OC transaction approval, users may proceed with the normal …

Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)

… disadvantaged and/or have special health care needs. The New York State Controlled Substances Act (Act) was enacted to … in which quantities of controlled substances exceeded the supply limits allowed by the Act. We further identified 3,323 …

Oversight of the Early Intervention Program’s State Fiscal Agent

… and the SFA fulfills contract deliverables related to customer service and data and reporting. Despite improvement in the … input on potential enhancements to online training and customer service to better meet stakeholder needs. Other …