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DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed

… on every capital dollar it spends.” The city is shifting from publishing the Capital Project Detail Data (CPDD) report … Plan (CCP), amounting to $73.9 billion, or 47.2% of all planned capital commitments. While a substantial portion … more than initially anticipated. Nearly two-fifths of all analyzed projects were more than 20% over budget. …

XIV.14.B Capital Assets – XIV. Special Procedures

About Statement No. 67 – Governmental Accounting Standards Board

… Board (GASB) Statement No. 67, Financial Reporting for Pension Plans : Establishes accounting and reporting standards for public pension systems. Defines the way public pension plans …

New York State Rent Relief Funding: Spotlight on New York City

… Version Highlights New York State has the highest share of renter households in the United States (46 percent), with … made up disproportionate shares of New York City low-income renter households (37 percent and 27 percent, … suggests that the program may provide funding to a higher number of households than initially targeted. The New York …

Other Bulletin No. 73

… 2023 SCF CSEA LLS payment. Affected Employees: Employees in Bargaining Unit 97 in SCF with an increment code of 1810 who meet the … which provides for payment of the 2023 Longevity Payment in October 2023 as a one-time, lump sum payment in the amount …

Improper Episodic Payments to Home Health Providers (Follow-Up)

… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided …

June 2002: GASB Statement 34

… Issued To: Chief Fiscal and Executive Officers For the past 15 years the Governmental Accounting Standards … Statements and Management’s Discussion and Analysis-for State and Local Governments. Major changes required by … of $100 million or greater (phase 1) will implement for fiscal years ending after June 15, 2002; those with …

Criminal History Background Checks of Unlicensed Health Care Employees

… Purpose To determine if the Department of Health (Department) … request on behalf of the applicant if he/she has not previously been submitted through CHRC. These fingerprint … CHRC submissions. Of these, nearly 83 percent did not have a criminal history. For the approximately 17 percent …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Bath Central School District , Berne-Knox-Westerlo Central … and the Sagaponack Common School District . "In an era of limited resources and increased accountability, it's … for the months ending April 30, 2017 through the end of the audit period. King Center Charter School – Information …

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … 2018-19 budget relies on nonrecurring revenue of $59.2 million to balance its budget. Police overtime costs could potentially be over budget by as much as $2.5 million and firefighting overtime costs could be over …

Selected Aspects of the Migrant Education Program

… occupational programs. The Department is responsible for administering the program and ensuring the intended goals … met. To meet this obligation, the Department contracted for five State University of New York (SUNY) campuses and … resource centers devoted to the Program. Key Findings For the 2012 and 2013 program years, the Program failed to …

DiNapoli Releases October State Cash Report

… again reduced projections for PIT in the Mid-Year Update. "With personal income taxes falling far short of initial … from federal sources). The General Fund ended October with a balance of $8.9 billion, which was $702.4 million …

Oversight of Telemental Health Services (Follow-Up)

… Objective To determine the extent of implementation, as of November 15, 2022, of the three recommendations included in our initial audit …

State Agencies Bulletin No. 2115

… should the State budget be late and a budget extender bill not be passed by 4 p.m. on Monday, April 3, 2023. … Executive Branch* employees paid on the Institution pay cycle may be affected. *This does not apply to employees … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO). Agency Actions Agencies should notify …

DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS

… rebates from drug manufacturers on behalf of the New York State Health Insurance Plan (NYSHIP) failed to turn over … retired state, participating local government and school district employees and their dependents. The Empire Plan is …

Medicaid Program – Medicaid Drug Rebate Program Under Managed Care

… collections on drugs dispensed to individuals enrolled in Medicaid managed care. The audit covered the period from October 1, 2011 to June 30, 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program … from drug manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to cover …

Monitoring Town Asphalt Road Projects (2012MS-7)

… daily batch reports that identify the ingredients used in each specific batch of hot mix asphalt (HMA) loaded on … Our review of a total of 26 asphalt projects in the 10 towns did not identify any material price or …

DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES

… Innovation (CiTi) BOCES. “William Fisher was supposed to help adults earn their GED and open a path to greater opportunities, but instead falsified timesheets to line his own pockets,” DiNapoli said. “Thanks to my … to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …

State Agencies Bulletin No. 194

… Institution agencies, the effective date is the beginning of pay period #14, October 5, 2000. For Administration … agencies, the effective date is the beginning of pay period #15, October 12, 2000. Program Provisions and … Schedule Program have been issued by the Governor's Office of Employee Relations. Questions about the VRWS Program …

XII.4.F Proper Invoice – XII. Expenditures

… or rendered*; Amount requested; and Purchase order (PO) number, if applicable, as provided by ordering agency. …