Search

Personal Income Tax and Property Tax

… whether personal income tax refunds (refunds) and property tax credits (i.e., School Tax Relief and Property Tax Relief, collectively referred to as credits) … determine whether personal income tax refunds refunds and property tax credits ie School Tax Relief and Property Tax …

Improper Payments to a Physical Therapist (Follow-Up)

… Medicare is generally the primary payer for medical services provided to dual-eligible people. As the … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …

Law Pertaining to SUNY Police Officers

… Overview 2 A law pertaining to SUNY police officers was enacted on December 18, 2015. … York State and Local Employees’ Retirement System (ERS) to transfer to the Police and Fire Retirement System (PFRS). Officers who … Law Pertaining to State University of New York SUNY Police Officers …

Overpayments to Cabrini Medical Center (Follow-Up)

… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted … for further review. Auditors determined the eMedNY system did not have the controls necessary to identify … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring … may have been made when the voucher was entered into the Statewide Financial System, or to improper transactions. …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… indicated by the remit-to address of PO Box 1100, Albany, NY 1000039132 VERIZON NEW YORK INC – for all other land line … Document Preparation: Utility Payments National Grid is a provider of electric and gas services in New York State. To … example, in the wake of natural disaster, LIPA may receive Federal assistance from the Federal Emergency Management …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … This section provides Business Units with guidance on how to process payments to a military address using the …

Medicaid Program – Improper Payments to a Dentist

To determine if Medicaid made improper payments for dental claims submitted by Dr Prosper Bonsi

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Vendor File Business Units create contracts, purchase requisitions, purchase orders, and in general, process voucher payments in the Statewide … File and have valid New York State Vendor IDs. Business Units must initiate the registration process for any vendor …

How to Make a Vendor Responsibility Determination

… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contracts. You should consider any information that comes to your attention and work with the vendor to address any negative information. Things to keep in mind: …

Title I Grants to Local Educational Agencies – Federal Funding and New York

… funding to Local Educational Agencies (LEAs) — public school districts, charter schools, and Special Act districts … and the cost of education in each state.  Within a school district (like DOE), Title I funds are targeted to … are eligible to apply to use Title I funds to operate school-wide programs. The funds are otherwise targeted for …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… projects will no longer be established under the NYS01 Project Costing Business Unit (PCBU). Rather, federally … with the Owner Agency’s Business Unit (e.g., OGS01). The Project ID will no longer represent the grant award number, … (and Federal Grant Award) is then associated to the Project ID in SFS. Individual Project IDs and Activity IDs …

DiNapoli: Corporations to Disclose Political Spending

… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (Fund), … disclosure resolutions" said Bruce F. Freed, president of the Center for Political Accountability, an advocacy group … political transparency and accountability. As a result of the agreement, the Fund withdrew the shareholder proposal …

Am I Required to Have an Audit?

… firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in accordance … Am I Required to Have an Audit …

Town of Baldwin – Claims Auditing (2023M-113)

… complete report – pdf]  Audit Objective  Determine whether the Town of Baldwin (Town) Board (Board) properly audited and approved claims prior to payment.  Key Findings  The Board did not always properly audit claims before … Determine whether the Town of Baldwin Town Board Board properly audited and …

State Agencies Bulletin No. 923

… Purpose To explain OSC’s automatic processing and to provide instructions for processing adjustments and … To explain OSCs automatic processing and to provide instructions for processing adjustments and changes …

Division of Housing and Community Renewal Bulletin No. DH-53

… processing of the LLS payment and to provide instructions for payments not processed automatically. Affected Employees … and Rent Regulation Services Unit (RRSU) and provides for 5 and 10 year* Longevity Lump Sum payments effective … 26, 2011 (Administration). There will be no direct deposit for this payment. Eligibility – RRSU Employees Employees in …

Rabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison

… Queens District Attorney Richard A. Brown, joined by New York State Comptroller Thomas P. … and Borough Park in Brooklyn. District Attorney Brown said, "The betrayal of the public trust by this … in partnership with Queens County District Attorney Brown, this offender has been brought to justice and millions …

Annual Employer Contributions – Employer Contributions and Rates

… during State Fiscal Year April 1, 2024 – March 31, 2025; and The rates from the Actuarial Valuation for State Fiscal Year April 1, 2024 – March 31, 2025, which were issued in September 2024 (for more … by your organization during State Fiscal Year April 1, 2025 – March 31, 2026; and The rates from the Actuarial …