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Steuben County – Court and Trust Funds (2024-C&T-4)

… and annual reconciliation of court and trust funds with the County Clerk and Surrogate’s Court are performed, …

Genesee County – Court and Trust Funds (2024-C&T-7)

… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the …

DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand

… financial position as federal aid dwindles, according to a report issued today by New York State Comptroller Thomas … its budget gaps that will impact riders. The MTA needs to lay out what is at stake and explain to the public what … grow and even double. After 2025, federal funding will have been used up, resulting in structural deficits of $2 …

DiNapoli: 82 School Districts in Fiscal Stress

… districts have been designated as fiscally stressed under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress …

Holland Patent Central School District – Access to the Student Information System (2016M-326)

… period July 1, 2015 through July 31, 2016. Background The Holland Patent Central School District is located in the … this function and monitor for inappropriate activity. … Holland Patent Central School District Access to the Student …

DiNapoli: 26 School Districts in Fiscal Stress

… Twenty-six school districts have been designated as fiscally stressed under New York … fiscal stress" and the remaining 17 as "susceptible to fiscal stress." The scores are based on the evaluation of … changes provide local officials with more helpful, easy-to-understand information that can help them address specific …

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

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 Financial System (SFS). Process and Document Preparation: To process a payment to a military address using the SFS, …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide …

XII.9.D Refunds Owed to the State – XII. Expenditures

… This section provides Business Units with guidance on how to process monies owed to the State using the Statewide Financial System (SFS) for a … for, the Business Unit has the following four options to recover the funds. This section outlines the process for …

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

… of allowing agencies to record all costs, Federal and State, to a Project, which will allow for a more complete … to OSC, OSC updates Contract https://www.osc.state.ny.us/state-agencies/forms GFO Chapter IX.3 Establish & … Guide and attaches AC-3286-P to it. https://www.osc.state.ny.us/state-agencies/forms GFO Chapter IX.3.A Establish & …

DiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village

… of Chatham’s former clerk-treasurer, has pleaded guilty to attempted official misconduct for unlawfully waiving her … expense. “Ms. Henry took advantage of her public position to have the taxpayers fully fund her insurance costs,” said …

Report on the State Fiscal Year 2011-12 Enacted Budget, May 2011

The severity of the recent major recession and the fragile economic recovery have made forecasting difficult for states.

Life Changes: What if I Leave Public Employment?

NYSLRS members who leave public employment have specific rights depending on their tier and years of service credit.

DiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response

… Comptroller Thomas P. DiNapoli today on the shortcomings of the Olson Group’s COVID-19 report and the need for an … with New York state, was expected to be an objective assessment of the state’s response to the crisis. Sorry to … from anonymous sources of unknown authority (such as a “Town Hall participant”). Rather than rigorous benchmarking or …

Comptroller DiNapoli: 26 School Districts in Fiscal Stress

… Twenty-six school districts have been designated as fiscally stressed under New York … stress last year, many of the entities in this year’s list have changed. Only 12 were designated as stressed in both … fiscal stress” and the remaining 21 as “susceptible to fiscal stress.” The scores are based on the evaluation of …

Mental Health Education, Supports, and Services in Schools (2020-N-7)

To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.

XII.7.D Expedite Requests – XII. Expenditures

… of State Expenditures’ (BSE) standard business process is to approve vouchers within two business days after agencies have entered the vouchers in the Statewide Financial System … that BSE expedite our review and approval of vouchers to create a payment sooner than the standard process allows. …

IX.5 Federal Billing & Invoicing – IX. Federal Grants

… Customer Contract, Grant Award, Project, and Activities have been established in SFS and Project Budgets are created, agencies are able to start spending against the grant award via the project. As … the contract that the grant award and project are linked to is set to ACTIVE status, the billing process is initiated. …

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals

… Purpose The objective of our examination was to determine the appropriateness of New York State … Office of Temporary and Disability Assistance (OTDA) made to recipients during the period October 2014 through March … must be at least 65 years old, blind or disabled, and have limited resources and income. We used data analytics to …