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Wall Street Bonuses and Profits Decline in 2015

… The average bonus paid in New York City’s security industry declined by 9 percent to $146,200 in 2015 as industry-wide profits declined by 10.5 percent, …

State Comptroller DiNapoli Releases State Audits and Examinations

… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of …

State Comptroller DiNapoli Releases State Audits and Examinations

… Program (NYSHIP): United HealthCare: Overpayments for Services Provided by Long Island Bone and Joint LLP … members' required out-of-pocket cost-sharing obligations for services provided. The Empire Plan is the primary health benefits plan for NYSHIP. The New York State Department of Civil Service …

Village of St. Johnsville – Records and Reports (2015M-1)

… complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the accounting records. …

DiNapoli Releases Bond Calendar for June and July

… was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. The schedule is released by the committee to assist participants in the municipal bond market. It is …

Town of Jay – Records and Reports (2023M-22)

… were not prepared monthly or properly prepared for all bank accounts. Key Recommendations Maintain complete, …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… Objective To determine the extent of implementation of the five … assistance, and towing. The Contractor is required to negotiate costs with the private repair shops in its …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… SECTION OVERVIEW AND POLICIES This section provides agencies with an overview of the Imaging and Attachment feature of the … Online agencies are required to use the attachment feature in the SFS to store electronic documents in support of …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has … 2020 through September 2021. About the Program Every year in the United States, millions of single-use and rechargeable … batteries are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be …

Town of Stephentown – Records and Reports (2012M-209)

… 2012 are approximately $1.4 million. Key Findings The Town does not have complete, accurate, and up-to-date accounting …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Town of Morehouse – Records and Reports (2021M-182)

… accounting records and reports in a complete, accurate, up-to-date or timely manner. The Town’s accounting records were not … financial reports were not prepared for and submitted to the Town Board (Board). Because the Board did not have …

XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures

… This Section provides Business Units with guidance on how pay and reconcile charges to the State Procurement, Travel and Net Cards within the … of the investigation. When an employee no longer needs SFS access to perform their job, or is no longer employed by an …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… that are accustomed to identifying vendor IDs by matching on Taxpayer Identification Number (TIN) must consider that … the Address Sequence associated with the remit-to address on the invoice for the vendor to receive payment. If vendors … address:  Select the appropriate Address Sequence on the Invoice tab of the voucher for the address from where …

VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables

… > Query > Query Viewer 'VENDOR ID’ – Leave blank to return all advances for your agency’s GLBU 'BUSINESS UNIT’ - Agency … confirmed 'ACCOUNT DESCRIPTION’ – Leave blank to return all advance types The query results must be sorted and … The form preparer will be contacted for the resolution of all discrepancies. BSAO may also request additional …

Use, Collection, and Reporting of Infection Control Data

… from January 2017 through November 2021. About the Program On February 28, 2020, a case of coronavirus disease 2019 … was identified in a resident of a long-term care skilled nursing facility in King County, Washington. The patient died … Electronic Response Data System (HERDS); and nursing home surveys. Most health care-associated infection outbreaks …

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… Agreements (Report 2018-S-27 ). About the Program The Public Service Commission (Commission) regulates 650 … operating in New York State. Through its Department of Public Service (Department), the Commission seeks to ensure … to pursue penalties against utilities pursuant to Public Service Law. Between January 1, 2019 and February 28, …

Patient Safety Center Activities and Handling of Revenues

… was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result of a medical error introduced during … through a formal resolution process, which may culminate in stipulated settlement agreements (Orders) with violators, … to the PSC account for PSC-related activities. In some cases, Legal allows payment plans for penalties but does not …

Resources and Responsibilities: New York State’s Environmental Funding

… On the founding Earth Day just over 50 years ago, New York State created the Department of Environmental …

Cohoes Public Library – Governance and Operations (2015M-259)

… 1, 2014 through December 31, 2014. Background The Cohoes Public Library is a municipal public library located in the City of Cohoes in Albany County. The Library, which serves approximately 16,000 residents, is governed by an appointed nine-member Board of Trustees. Budgeted …