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Town of Caroline - Town Clerk and Credit Card Purchases (2019M-247)

… complete report - pdf] Audit Objective Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and … in a timely and accurate manner. Determine whether the Town credit cards were used for appropriate purposes. Key Findings The Clerk did not: Deposit or remit all tax collections to …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

Determine whether Village of Castile (Village) officials accurately billed New York State Parks, Recreation, and Historic Preservation (State Parks) for water usage for Letchworth State Park (the Park).

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

Determine whether Town of Southold (Town) officials properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, recorded and deposited and that disbursements were proper and supported

Town of Southampton-Peconic Bay Community Preservation Fund (P7-23-21

Determine whether Town of Southampton (Town) officials properly administered the Peconic Bay Community Preservation Fund CPF) to ensure that all collections were properly supported, recorded and deposited and that disbursements were proper and supported.

Opinion 92-55

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … further a proper village purpose. This is in reply to your letter concerning a privately-owned water system located …

Town of White Creek – Board Oversight of Financial Activities (2013M-64)

… adequate oversight of the Town’s financial activities for the period January 1, 2011, to September 30, 2012. … members. Budgeted 2013 appropriations were $271,156 for the general fund and $672,290 for the highway fund. Key Findings Our audit revealed that …

DiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections

… The state collected over $160 million in drug rebates under the … York has been leaving millions of dollars in drug rebates on the table," DiNapoli said. "The state Department of Health … rebates before the audit concluded. Auditors also pointed out an additional 26 providers DOH identified as 340B …

State Police Bulletin No. SP-60

… Purpose To notify the Division of State Police of the procedure for processing the Emergency … in Bargaining Units 07 and 17. Members who are assigned on short notice to situations of an emergency nature …

State Police Bulletin No. SP-49

… Purpose To notify the Division of State Police of the procedure for processing the Emergency … who were assigned to the Y2K detail and were active on January 1, 2000 are eligible for payment. The amount of …

X.4.D Location – X. Guide to Vendor/Customer Management

… The “Location” section of the Vendor Record contains payment values defined by the vendor. Agencies should note … physical and email ordering address for purchase orders, payment terms which may include early payment discounts, and … the vendor to the New York State Vendor Self- Service Portal at  https://esupplier.sfs.ny.gov/psp/fscm/SUPPLIER . …

Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)

… sufficient documentation. The Departments are required by New York State Social Services Law (Law) to use performance-based …

Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

… Plan for ERS Tier 36 Article 14B Sections 551 552 553 Performance of Duty Disability …

Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

… for ERS Tier 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability …

Performance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan

… … State Correction Officers Security Hospital Treatment Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty Disability Section 507b …

XV. End of Year – XV. End of Year

Oversight of Chemical Dependence Residential Services (2020-S-49) 180-Day Response

To determine whether the Office of Addiction Services and Supports (OASAS) properly monitored residential services to ensure conditions are safe and secure for patients.

Cost Saving Opportunities on Payments of Medicare Part C Claims (2020-S-65)

To determine whether Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with federal requirements.

Compliance With School Safety Planning Requirements (2018-N-2)

To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...

Compliance With School Safety Planning Requirements (2018-N-2) 90-Day Response

To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...

Contracts for Personal and Miscellaneous Services (Follow-Up) (2014-F-11), 90-Day Response

We have followed up on the actions taken by officials of the Metropolitan Transportation Authority to implement the recommendations contained in our prior