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V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Expedited Payments of Unclaimed Funds

… property under a certain monetary threshold. Memo Bill Text Status …

State Agencies Bulletin No. 1571

… criteria: Management Confidential BU06 Division of State Police BU18 Division of Military and Naval Affairs BU46 Public Employment Relations Board BU66 Legislative Commissions BU79 … in the Incr. Code field. For Administration Agencies Only New Hire transactions submitted in Administration Pay Period …

Compliance With Executive Order 88 – Energy Efficiency of State Buildings

… project has met criticism from environmental and community advocates because of health concerns related to the burning …

City of Lackawanna – Network Management and Internal Controls (2021M-215)

… complete report - pdf ] Audit Objective Determine whether City of Lackawanna (City) officials properly implemented information technology … against unauthorized access or disruption. Key Findings City officials did not establish adequate controls to … Determine whether City of Lackawanna City officials properly implemented …

Town of Vestal – Former Police Chief’s Separation Agreement (2023M-58)

… Objective  Determine whether the Town of Vestal (Town) former police chief’s (former chief) separation agreement and related “severance” … paid severance payments totaling $229,251 to the former chief pursuant to a separation agreement the Town … Determine whether the Town of Vestal Town former police chiefs former chief separation agreement and …

State Agencies Bulletin No. 1793

… Purpose The purpose of this bulletin is to provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back. Affected Employees New York State employees who are … The purpose of this bulletin is to provide agencies with instructions on how to update a Tier …

Opinion 88-7

… use debt service appropriation where surplus bond proceeds available) TOWN LAW, §112(1); GENERAL MUNICIPAL LAW, §9; … and appropriated for the purpose, the debt service need not be paid from the assessments. 4 Opns St Comp, 1948, p 315 … service should be paid from the moneys raised therefor and not from the surplus bond proceeds. File No. 3046 relied in …

SUNY Bulletin No. SU-168

… Session position and use the Reason of APS (Appoint SS). Newly Appointed/Professional Services For a newly appointed employee working a Summer Session … Program: FEE Jurisdictional Class: 4 Benefit Program: 08U Newly Appointed/Casual Services For a newly appointed …

SUNY Bulletin No. SU-158

… Session position and use the Reason of APS (Appoint SS). Newly Appointed/Professional Services For a newly appointed employee working a Summer Session … Program: FEE Jurisdictional Class: 4 Benefit Program: 08U Newly Appointed/Casual Services For a newly appointed …

SUNY Bulletin No. SU-145

… Session position and use the Reason of APS (Appoint SS). Newly Appointed/Professional Services For a newly appointed employee working a Summer Session … Program: FEE Jurisdictional Class: 4 Benefit Program: 08U Newly Appointed/Casual Services For a newly appointed …

DiNapoli: Better Oversight Needed at Homeless Shelters

… Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide … allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors … in prior audits by the Comptroller. At both certified and uncertified shelters, as well as hotels and motels, …

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual (2022-S-41)

To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost ...

Long Island Rail Road: On-Time Performance by the Numbers (2017) - March 2018

In 2017, the Long Island Rail Road (LIRR) had its worst on-time performance in 18 years.

Medicaid Program: Provider Compliance With the Electronic Visit Verification Program (2022-S-31)

To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records.

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2023-S-36)

To determine whether the costs reported by Small Wonder Preschool, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable ...

All My Children Day Care — Compliance With the Reimbursable Cost Manual (2020-S-3)

To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s guidelines, including the ...

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual (2021-S-21)

To determine whether the costs reported by Empowering Minds Therapy Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).

These Our Treasures, Inc.: Compliance With the Reimbursable Cost Manual (2020-S-60)

To determine whether the costs reported by These Our Treasures, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-44)

To determine whether the costs reported by E&D Children Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented, pursuant to the State Education Department’s Reimbursable Cost Manual ...