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Comptroller DiNapoli Releases State Audits

… Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety Responsibility Acts: Assessable Expenses for the … offices. Several regional offices are also at increased risk because they have devised systems to informally hold … by select repeat customers. Workers' Compensation Board: Assessment of Costs to Administer the Workers' Compensation …

Comptroller DiNapoli Releases State Audits

… covered by Medicare. Office of Mental Health, New York Psychiatric Center: Controls Over State Resources (Follow-Up) (2013-F-22) The New York State Psychiatric Institute, established in 1895, is one of two …

Comptroller DiNapoli Releases State Audits

… costs, such as property related costs and vehicle expenses, and $17,650 in personal service costs. State Education Department (SED) : Hear 2 Learn PLLC, Compliance with Reimbursable Cost Manual … For the fiscal year ended June 30, 2013, Hear 2 Learn charged $20,851 in costs that did not comply with SED’s …

Comptroller DiNapoli Releases State Audits

… reports did not provide users of the highway and canal systems with complete and accurate information about …

Comptroller DiNapoli Releases State Audits

… 2014 (2014-S-58) The department has adequate procedures in place to ensure that it accurately reports its assessable … The department has adequate procedures in place to ensure that it accurately reports its assessable …

New York State Business Owners

… An interactive chart showing New York State business owner information like education …

XIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)

Comptroller DiNapoli Releases State Audits

… made in each area. New York City Department of Education (DoE): Compliance With State Arts Education Requirements … audit report issued in February 2014, examined whether DoE students completed an arts education curriculum that … with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in …

Comptroller DiNapoli Releases State Audits

… Over Cash Advance Accounts (2013-S-52) Auditors found that at one OCFS facility, cash receipts from a small café, which … Auditors found that at one OCFS facility cash receipts from a small café which is …

Comptroller DiNapoli Releases State Audits

… However, the staffing shortfalls have required it to cut back on other activities or goals it also considers important … to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (2013-S-57) Medicaid made $12,378,309 in overpayments for low birth weight payments that did not meet the necessary …

Comptroller DiNapoli Releases State Audits

… selected for review were appropriate. For a track coach, however, officials did not enforce Office of State … balances to be returned on a timely basis. The track coach routinely overestimated the amount of advance funds … he had over $87,000 in outstanding advances. Also, the coach consistently returned unused advance funds more than …

State Comptroller DiNapoli Releases Audits

… The affiliated dentists created false entries in medical records to support claims, and that it was not possible to … payments. United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) In accordance with its … manufacturer agreements utilized to obtain rebates for the Empire Plan’s prescription drug program did not meet or …

XII.6.A Paying Another State Agency – XII. Expenditures

… with Special Use Vendor IDs as well as the Centralized Customer ID for Business Units to use when processing … Unit is the agency supplying the good or service and the Customer Business Unit is the agency paying for the good or service. If the Customer Business Unit disputes the amount billed, it must …

State Agencies Bulletin No. 2086

… by  Payroll Bulletin No. 2086 .1 . Purpose The purpose of this bulletin is to provide agency payroll offices with … guidance and action steps to comply with Chapter 442 of the Laws of 2022, including the use of the new Direct Deposit Form for … The purpose of this bulletin is to provide agency payroll offices with …

State Agencies Bulletin No. 2086.1

… Laws of 2022, including the use of the new Direct Deposit Form for NYS Employees, AC 2772. Background Per Chapter 442 … submit a request for exemption from the provisions on a form provided by the Comptroller. This act shall take effect … panel in PayServ. OSC has revised the Direct Deposit Form for NYS Employees, AC 2772 , to include an Exemption …

State Agencies Bulletin No. 1971.1

… in this field matches the last 4 of the employee’s SSN. Phone:  OSC does not specify what phone number the employee must provide. However, if the phone … (Main Menu>Payroll for North America>Employee Pay Data USA>Request Direct Deposit) . SECTION F:  AUTHORIZATION …

State Agencies Bulletin No. 2095

… employees represented by Council 82 in Bargaining Units 61 and 91. Affected Employees Members of Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates Effective for payroll … Bargaining Unit Full-time Employees Hourly Employees 61 $41.11 $22.24 91 $35.76 $19.77 Agency Actions Agencies …

State Agencies Bulletin No. 2097

… of this bulletin is to notify agencies of an automatic union dues increase for employees represented by DC37, Local … County and Municipal Employees, AFL-CIO, and the local union, it has been determined that the amount of organization … of this bulletin is to notify agencies of an automatic union dues increase for employees represented by DC37 Local …

State Agencies Bulletin No. 2098

… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 384 in Bargaining … of organization dues deduction per bi-weekly payroll for members of DC37, Local 384, shall be updated as provided … is to notify agencies of an automatic dues increase for employees represented by DC37 Local 384 in Bargaining …

State Agencies Bulletin No. 2100

… is to inform agencies of the content information for the 2022 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2022 are affected. Background According to IRS Publication 15 (Circular E) for 2022, and the Instructions for Form W-2 (Wage and Tax …