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Oversight of Campus Foundations (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93

Optimizing Medicaid Drug Rebates (Follow-Up)

… the Medicaid prescription drug costs by requesting rebates from drug manufacturers. We issued our initial audit report … determine whether the Department was maximizing revenues from drug rebates. The audit covered the period April 1, 2010 … rebate invoicing process that prevented the Department from properly identifying all drug rebate revenue due. We …

CUNY Bulletin No. CU-445

… is established must be submitted to OSC on a subsequent report. The agency must enter the Earnings Code CGR (CUNY …

Opinion 89-33

… or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Audit (necessity to pre-audit … Village Law pertains to the audit and payment of claims in a village. Section 5-524(2) provides, in pertinent part, as follows: In a village which has not …

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees

… on summonses, such as bad addresses, false telephone numbers, and wrong Social Security numbers, contributes to … decreased materially over the past few years. During the week of June 14, 2013, 50.45 percent of possible calls were made, while about two years later, during the week of February 13, 2015, only 25.18 percent of possible …

Opinion 94-4

… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … -- Audit (manner of execution of officer's statement) TOWN BOARD -- Powers and Duties (requiring original … of the officer whose action gave rise or origin to a claim may be executed by a signature stamp affixed with the …

New York State Comptroller Thomas P. DiNapoli Hanukkah Message

… menorah candles as a traditional expression of gratitude for a victory won more than 2,000 years ago. During this time …

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… make sure that contractors are reimbursed for legitimate expenses only.” PSCH had a five-year, nearly $30 million …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Oversight of the Clean Water State Revolving Fund

… collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their … provides communities low-cost financing for a wide range of water quality infrastructure projects. The Corporation … rate financing to municipalities to support a variety of eligible water quality improvement projects. Since the …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

2021 Fall Conference - Bureau of State Payroll Services

… Webex:  Join Now Invite:   Add to Calendar Webex Meeting Login Simulator  -  This simulator allows users to practice …

XII.4.E Electronic Invoicing – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The eSettlements module in the Statewide Financial System (SFS) provides online … agencies about identifying and processing e-invoices in the SFS. Electronic Invoice Sources SECTION OVERVIEW AND … enter the eSupplier portal and manually enter invoices in the eSettlements module. Vendors will have the ability to …

Opinion 94-29

… or statutory amendments that bear on the issues discussed in the opinion. [edited for publication] FEES -- Court Fees … represents a presentment agency or an indigent spouse in appeals from Family Court order) CIVIL PRACTICE LAW AND … are applicable to appeals from orders of the Family Court in juvenile delinquency proceedings in which the corporation …

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

… … State Correction Officers and Security Hospital Treatment …

Borrowing Against Your Contributions – State Correction Officers and Security Hospital Treatment Assistants Plan

… Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 Borrowing …

Limitations – State Correction Officers and Security Hospital Treatment Assistants Plan

… Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 Final Average …

Overview – State Correction Officers and Security Hospital Treatment Assistants Plan

… Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 Final Average …

Credit for Previous Public Employment or Military Service – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers Security Hospital Treatment Asst Plan for ERS Tiers 1 and 2 Section 89 Credit for Previous Public Employment or Military Service

Additional Service Credit Under Article 19 – State Correction Officers and Security Hospital Treatment Assistants Plan

… Tiers 1 and 2 Section 89 Additional Service Credit Under Article 19 …