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Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders

… and supplies, and whether controls are in place to prevent abuse and misuse of these products. The audit covered the … have had diagnoses of BPH or PAH – elevating the risk of abuse and diversion associated with these drugs. We found …

Cost-Saving Ideas: Managing Your Travel and Conference Expenses

… are and are not reimbursable List maximum reimbursement rates Explain the reimbursement process, including … Guidelines Consider adopting federal lodging, meal, and mileage guidelines as your maximum rates for travel … transportation costs such as tolls, parking and rental car costs A certification statement signed by the employee to …

V.3.D Accounts – V. Chart of Accounts (COA) Governance

… The Account ChartField identifies type of resources acquired or disbursed and defines the purpose of a transaction. Account is required on all transactions. Account is … The Account ChartField identifies type of resources acquired or disbursed and defines the purpose of a transaction …

Mandatory Service Credit Purchase Payments – Enhanced Reporting

… Service credit purchase (SCP) payments for mandatory member … (or insufficient) contributions were made. If the member is in a contributory plan, they must purchase this service credit to avoid a reduction in their retirement … A NYSLRS members mandatory service credit purchase is covered under Section 414h and is …

DiNapoli: 90 School Districts in Fiscal Stress

… This is the second year DiNapoli’s office has assessed and scored the financial stability of school districts. The second round of scoring designated 10 school districts in “significant fiscal stress,” 27 in … a pattern of operating deficits and limited cash on hand. In addition, DiNapoli’s office found high-need …

State Agencies Bulletin No. 2257

… of OSC’s automatic processing of the April 2023 and April 2024 retroactive increases to Premium Overtime, … are affected. Background: Chapter 174 of the Laws of 2024, which implemented the 2023-2026 Agreement between the … of New York and PBANYS, provides for April 2023 and April 2024 salary increase and increases to certain additional …

DiNapoli Praises NYC Comptroller Stringer's City Pension Fund Reforms

… plan to protect the city's public pension funds will do much to ensure the funds operate with greater transparency … laid out by City Comptroller Stringer today will no doubt do the same for the city’s pension funds. …

VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables

… Treasury who will deposit the funds into the appropriate State bank account. Effective August 1, 2024, Treasury will … Via Interoffice Mail Via U.S. Postal Service New York State Taxation & Finance Division of Treasury - Accounting 110 State Street, 2nd Floor Albany, NY 12207 New York State …

DiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies

… over a 33-month period from prescription drug makers for the Medicaid program because of ineffective policies and … Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, New York … to ensure the state received all the rebates it could for drugs dispensed to individuals enrolled in managed care, …

Introduction to IT Governance – Information Technology Governance

… practice or policy on its own can adequately safeguard your IT investments, a number of internal controls … and monitored, collectively increase the odds that your systems and data will remain safe. Management, including … who are responsible for the day-to-day management of your IT operations. Because the assessment is geared toward …

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

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … financial management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for …

What Not to Report – Legacy Reporting

… Law. The following payments should not be reported to us on the monthly report (nor should contributions be taken from … made for unused sick leave Termination payments New York State Disability Insurance payments Payment for unused … Section 125 of the Internal Revenue Code. The New York State laws regarding Cafeteria Plan Salary Reductions are as …

CUNY Bulletin No. CU-619

… salary and Increment Code 9999 effective 07/01/18. Appointments Effective July 1, 2018 To allow for automatic processing, appointments for unclassified staff effective 07/01/18 should …

Former Head of Niagara Falls Housing Authority Pleads Guilty to Stealing Government Funds; Son and Daughter-in-Law Also Convicted

… W. Cowart, 58, of Grand Island, NY, pleaded guilty to theft concerning programs receiving federal funds before … The charge carries a maximum penalty of 10 years in prison and a $250,000 fine. In addition, Cowart’s son and … and Fredia, 28, both of Niagara Falls, NY, pleaded guilty to a misdemeanor charge of theft of government funds which …

DiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks

… driver’s license applications, assist older adults, and support government services,” DiNapoli said. “Our audit found … systems are reliable and accurate, and no inventory of what AI the state is using. This audit is a wake-up call. … implemented systems for fairness and equity. ITS also does not have an inventory of AI systems in use by state …

Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease

… Purpose To determine whether the Department of Health took sufficient steps to control the Medicaid costs of recipients diagnosed with … To determine whether the Department of Health took sufficient …

SUNY Bulletin No. SU-211

… Purpose To inform agencies of OSC’s automatic processing of the 2014 … University Professions, provides for a $250 increase to basic annual salary in 2014. Effective Date(s) The 2014 … 10/22/14 (Administration PP15L Pay End Date) are eligible to receive the $250 increase to basic annual salary. …

Town of Watertown Fire District – Procurement (2022M-155)

… report – pdf] Audit Objective Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to … most prudent and economical manner in the best interest of taxpayers. District officials did not: Use a competitive …

Overview – Reporting Elected and Appointed Officials

… To make sure your employees receive the benefits they’re due, you need to correctly report the time they work to NYSLRS. This presentation describes the specific … Elected and Appointed Officials Theres a process to detrmine how many days these officials work if they dont …