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Law Pertaining to SUNY Police Officers

… the 383-d plan? In ERS, the lump sum payment at retirement for up to 240 hours vacation time may be included in the calculation of my Final Average Salary (FAS). Does this remain the same in PFRS? Also, … as a SUNY police officer at 1.66 percent of Final Average Salary. If I transfer previous non-police/fire service …

Overpayments to Cabrini Medical Center (Follow-Up)

… of Health: Overpayments to Cabrini Medical Center (2011-S-8) … To determine whether the Department of Healths …

Improper Payments to a Physical Therapist (Follow-Up)

… who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its …

How to Make a Vendor Responsibility Determination

… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … to these categories. Even if the vendor is not required to file a questionnaire, you may still request the vendor to … Responsibility Review Process Documentation Requirements How to Conduct a Responsibility Review … You should consider …

How to Conduct a Vendor Responsibility Review

… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … valued at $100,000 or more); and prospective vendors must certify the accuracy of the information they provide. … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …

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

… SFS, Business Units must first request a single payment vendor ID from the Office of the State Comptroller’s Vendor Management Unit. Please refer to … for information on how to request a single payment vendor identification number. Business Units must then process a …

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

… with the following payment information from the voucher: Vendor ID Vendor Location Vendor Name Bank Code Bank Account Code AP Business Unit …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … and Procedure Code Manual describes the services eligible for Medicaid reimbursement and the rules under which claims for eligible services will be paid. Medicaid allows a dentist …

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

… the funds. This section outlines the process for each of these options. Cancel the check Process a credit memo … Business Units should note that in the event that a refund is owed to the State and the State-issued check was combined … Payable module. When the Accounts Receivable module is used to record a receipt, Business Units should use …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the …

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

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

… orders, and in general, process voucher payments in the Statewide Financial System (SFS) with vendors that have … Business Units are responsible for submitting requests to the Vendor Management Unit to create a Centralized Corporate Customer. Business Units …

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

… a Project using the Project Guide of this Chapter for more information. See SFS Coach for the Job Aides related to the Project Guide. Agencies will … & Maintain Federal Grants in SFS Non-Onboarding Agencies for more information on the creation of Customer Contracts …

Access to Preschool Special Education Services

… laws and regulations to promote timely access to services for children across New York State. The audit covered the … can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. … which works to promote educational equity and excellence for students with disabilities. Preschool special education …

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

… districts, charter schools, and Special Act districts — for the purpose of closing educational achievement gaps … Schools in which children from low-income families account for at least 40 percent of enrollment are eligible to apply … school-wide programs. The funds are otherwise targeted for services to individual children who are failing, or most …

Am I Required to Have an Audit?

… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in … of one type or another may also be required pursuant to the terms of specific contracts, agreements, or special …

State Comptroller DiNapoli Releases State Audits

… for Children's Services (ACS): Administration of Non-Competitive and Limited-Competition Contracts … found ACS officials did not provide sufficient oversight of contractor performance. Officials renewed or extended … The vendors’contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by …

DiNapoli Announces State Contract & Payment Actions for June 2014

… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages 11 to 13 …

DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance

… New York State Comptroller Thomas P. DiNapoli, Citizen Action of New York’s Democracy Coalition Coordinator Karen … to take big money out of politics. This is a victory for the people — one that has been in the works for decades. … enable more candidates from diverse backgrounds to run for office, and create deeper accountability to …

DiNapoli Announces State Contract & Payment Actions for December

… financial officer, DiNapoli’s office reviews contracts for all state agencies, some contracts for state public authorities, and, in addition, audits all … playing field is level and taxpayers get the best value for their money. The Comptroller’s office averages 11 to 13 …