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XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… have a fiscal year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities … Business Units use the current year procedures from the Guide to Financial Operations pertaining to their Business … 474-4868, or by email addressed to [email protected] . Guide to Financial Operations REV. 06/20/2012 …

XI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management

… but rather, is to procure such goods or services for the State through a contract with a third party (the … acts as a procurement conduit and enter into contract(s) “for” the state agency. In such situations, the third-party … the State Contractor and the Third Party Contractor for those goods or services are contracts “for” the State and …

Chenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)

… on behalf of CCIDA. The President and Chief Executive Officer of Commerce is appointed by the Board as CCIDA’s Chief Executive Officer (CEO) responsible for the day-today operations. CCIDA … other benefits, including community generated power. The project owners also agree to make annual payments in lieu of …

IX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants

… payment to the federal government promptly or contest the billing. If a notice of unpaid debt is received by a state … state agencies are responsible for resolving federal billing issues. Neither the Department of Treasury nor OSC … to the OSC Bureau of State Accounting Operations, Federal Billing and Projects team at  [email protected] . Per …

Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)

… was to evaluate the Fire Company’s financial management for the period April 1, 2012 through November 7, 2014. … the Company approximately $1.14 million in 2012 and 2013 for fire protection services. Key Findings The Company made more than $426,000 in payments for inappropriate and questionable transactions and there is …

West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)

audit, west webster, volunteer fire, cash disbursements

Medicaid Program - Improper Medicaid Payments to a Transportation Provider (2018-S-10)

To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016.

Subway Service Diversions for Maintenance and Capital Projects (2014-F-10)

We have followed up on the actions taken by officials of the Metropolitan Transportation Authority - New York City Transit to implement the recommendations

DiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City

… five employees grew over 10 in New York City during the COVID19 pandemic according to a report released today by …

Letter to Largest Greenhouse Gas Emitting Companies

DiNapoli sent a letter to 10 of the largest greenhouse gas emitting companies held by the Fund, urging them to reduce emissions.

Division of Housing and Community Renewal Bulletin No. DH-10

… To explain a union-requested change in the description of Deduction Code 391. Affected Employees Employees … Date Checks dated March 10, 2004 Background At the request of District Council 37, OSC will change the pay stub … To explain a unionrequested change in the description of Deduction Code 391 …

West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)

… report – pdf] Audit Objective Determine whether the Board of Directors (Board) ensured that cash disbursements were …

XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures

… will be coordinated through the Director of the Bureau of State Expenditures at (518) 402-4104. Critical … the Business Unit should submit its explanation to the Bureau of State Expenditures as to why the payment needs to … contact the Business Unit and discuss the decision. If the Bureau of State Expenditures decides to accept the payment, …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

IX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants

… This section provides information to all state departments and agencies on the federal management debt collection … each debtor with: A written notification of the nature and the amount of the debt, the intention of the agency to collect the debt through administrative offset, and an explanation of the debtor's rights; An opportunity to …

Gates Fire District – Board Oversight of Long-Term Planning (2024M-10)

… District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs. Key Findings  The Board and District officials did not properly plan for the … Fire District District Board of Fire Commissioners Board and officials properly planned for longterm financial and …

XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures

… Section Overview and Policies: The purpose of this section is to remind Business Units to verify vendor qualifications prior to … the Charities Registration database to verify a charitable corporation's registration and filing status. …

DiNapoli Announces State Contract & Payment Actions for January 2014

… and 1,735 payments valued at nearly $1.1 million due to fraud, was As the state’s chief financial officer, … other improprieties. The Comptroller’s office averages 11 to 13 days for contract reviews. DiNapoli began releasing … three contracts for $5.1 million with Essex County to buy and demolish property in eight communities damaged by …

Review of the Enacted Budget: State Fiscal Year 2021-22

… program. Epidemiology represents funding for COVID-19 testing and vaccine preparedness and administration and …

State Comptroller DiNapoli Adds $3 Billion to the State Pension Fund’s Sustainable Investment Program

… change," DiNapoli said. "The current Administration in Washington may have withdrawn from the Paris Agreement, but in New York ‘We Are Still In’ and committed to making the Paris Agreement’s goals a …