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City of Newburgh – Budget Review (B22-6-10)

… to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time that Chapter … Findings The City’s use of approximately $4.4 million of fund balance to close gaps in the budget decreases the fund … shortfalls based on revenue estimates for sanitation user fees, sewer usage and sale of metered water. Budgeted …

XII.6.B Land Acquisition Payments – XII. Expenditures

… SECTION OVERVIEW New York State agencies (agencies) acquire real property (i.e., land) … upon price, or involuntarily, pursuant to the New York State Eminent Domain Procedure Law. Whether acquired … $50,000 also require approval by the Office of the State Comptroller (OSC) Bureau of Contracts after they are …

IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions

… Assistants Payment for Arbitrage Calculator Services or Verification Agent Services. 55118 Trustee/Fiscal Agent … Psychiatrist 55144 Psychologist Psychologist’ 55145 Respiratory Therapist Respiratory Therapist 55146 Speech Language Pathologist …

Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters

… the New York City Police Department to deploy a Management Team to oversee DHS’ security personnel (peace officers) and …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Kennedy Child … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Kennedy Child …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… collaborating with school districts comprise a wide range of early child care and education providers, including: … children. Key Findings The Department does not directly monitor UPK providers for health and safety. Instead, the … of UPK facilities. Implement a structured system to monitor school districts’ oversight and inspections of health …

Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … pricing logic due to eMedNY's incorrect designation of the claim type being processed; $2,965,300 in overpayments for … information pertaining to recipients' other health insurance coverage; $2,689,352 in inappropriate payments for …

Wayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual

… Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … with the RCM requirements. For the fiscal year ended June 30, 2017, ARC Wayne reported approximately $3 million in … it operated. Key Findings For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC …

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program

… MDRP and sending rebate invoices to manufacturers. On a weekly basis, the Department extracts fee-for-service and …

State Comptroller DiNapoli Releases Audits

… auditors found DOH improperly designated an employee’s official station in calendar years 2013 and 2014, costing the … designated the employee’s main work location as his official station. Workers' Compensation Board: Annual Audit …

City of Yonkers – Budget Review (B25-6-6)

… City of Yonkers’ financial condition in the current and future years. Background The Office of the State Comptroller, … the City of Yonkers financial condition in the current and future years …

Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)

… contract with the Business Development Corporation (BDC) requires quarterly and annual reporting, BDC provided untimely and insufficiently detailed activity … the performance and administration of its sub-recipient (BDC) including the provision of timely, detailed reports. …

School Tax Relief (STAR) Program (2012-MS-6)

… 1, 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a partial exemption from school taxes for most owner-occupied, primary residences. Property owners are eligible for one exemption for a primary residence only. Local assessors …

Cooperative Information Technology Services (2012MR-1)

… and support for local governments within the County by a projected $87,372 through cooperative IT services. …

Opinion 88-48

… purchases of equipment by the Western Finger Lakes Solid Waste Management Authority. However, in order to assure that … bins and containers to be used in connection with a recycling program by the Western Finger Lakes Solid Waste … to purchase equipment to be used in connection with a recycling program. With respect to whether such equipment …

Restrictions – State Police Plan

… July 1, 2019, public safety overtime that is paid to you by a public entity and meets other requirements may count … involve public safety work that is directed and paid for by your employer and reimbursed by a private entity. …

Restrictions – Special 20- and 25-Year Plans

… July 1, 2019, public safety overtime that is paid to you by a public entity and meets other requirements may count … involve public safety work that is directed and paid for by your employer and reimbursed by a private entity. …

Town of Batavia – Water and Sewer Operations (2018M-12)

… for each special district. Properly account for Article 12-C improvement financial activity in the general fund. …

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… process by providing for regular, centralized public notice of state agency and public authority intentions to … or more in The New York State Contract Reporter . The statute requires publication of the newsletter on a daily … of 15 business days must elapse between publication of the notice and the date on which a bid or proposal is due, except …