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IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

DiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off

… state fiscal year (SFY) 2012-13 and SFY 2020-21 from $665 million to $594 million, a decrease of nearly 11%. In SFY … by SFY 2001-02. DHBTF spending in SFY 2020-21 totaled $3.46 billion. Of this total, just 17.2% was used for capital … to SFY 2012-13, receipts from taxes and fees were down 15.1% in 2020-21, and General Fund transfers were up 51.4%. This …

IX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants

… Enterprise Services Automation (ESA) is a group of PeopleSoft modules that includes Project Costing, Grants Management, and Customer Contracts. … of PCIP, ESA onboarded agencies can utilize the Project Guide and Federal Grant Request Guide to assist in Federal …

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… and the New York State Police announced that Bridget Brown, former treasurer of the Essex County Agricultural … young children and adults through the Essex County Fair. Brown worked for the Society from 2013 to 2019 and currently … appointed Special Prosecutor by the Essex County Court. “Brown was entrusted to ensure that funds collected from the …

DiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation

… in unemployment, New Yorkers with disabilities continue to face a higher unemployment rate than the national average … 13.9% and 13.4%, respectively. The national rate dropped to 8.2% in 2022, but in New York it was 11.9%. “For people … increased remote work,” DiNapoli said. “New York needs to address barriers to equal employment and invest in …

XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures

… returns using the State’s Employer Identification Number (EIN) must do so electronically. While a Business Unit may use the State’s EIN, it must use its own Transmitter Control Code (TCC) to … information returns with the IRS when using the State’s EIN. Business Units not complying with IRS guidelines will be …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …

XIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)

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XIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures

… Depreciation is required to be reported in the government-wide financial statements. … - Recording General Capital Assets of this Chapter. To record certain infrastructure assets using the modified … scale; Estimate each year the annual amount necessary to maintain and preserve the eligible assets at the condition …

XIV.14.D Criteria for Recording General Capital Assets Including Infrastructure – XIV. Special Procedures

… projects, the $100,000 capitalization limit should apply to the total capital expenditures rather than the individual … equipment, etc., the individual assets must exceed $40,000 to be capitalized. Intangible Assets   An intangible asset is … reporting period. Intangible assets must be identifiable to be reported. They are identifiable if either of the …

DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud

… those who break our laws, accountable. The victims in this case are the people of New York who put their trust in this …

DiNapoli: Local Sales Tax Collections Down for Third Quarter 2020

… Sales tax revenue for local governments in New York state dropped 9.5 percent … year, according to State Comptroller Thomas P. DiNapoli. Sales tax collections from July to September totaled $4.3 … decline of nearly 22 percent in sales tax revenue for the third quarter was the main driver behind the overall …

Model Code of Ethics for Local Governments - Frequently Asked Questions

… and fire districts must adopt a code of ethics which, at a minimum, contains provisions with respect to: disclosure … it sees fit. The definition of "relative" should, however, at a minimum, include parents, siblings, children, and … provided that this paragraph shall not prohibit the fixing at any time of fees based upon the reasonable value of the …

DiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs

… An audit of Social Adult Day Care (SADC) programs found questionable … on the investigation. “Many vulnerable New Yorkers rely on social adult day care services to help them stay in their own … Department of Health: Medicaid Program: Oversight of Social Adult Day Care Programs. …

Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)

… with asthma. The objective of our initial audit, issued on August 2, 2022, was to determine if DOH effectively …

Improper Payments for Drugs Without Federal Drug Rebate Agreement (Follow-Up)

… for Drugs Without a Federal Drug Rebate Agreement (Report 2022-S-40 ). About the Program The Medicaid Drug Rebate …

Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… allow you to: Document procedures to help guide management in decision making; Establish priorities and determine … fund capital assets; Identify which assets need attention in any given year; and Inform the public and solicit input on … of the new capital assets needed; The priority in which assets are to be acquired, replaced or repaired; …

Medicaid Program – Maximizing Drug Rebates for Health and Recovery Plans

… Purpose To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery … To determine whether the Department of Health took appropriate steps to collect all available drug rebates for Health and Recovery …

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were properly calculated adequately documented and

York College – Time and Attendance Practices for Public Safety Staff

… Purpose To determine whether York College had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that they worked the hours … To determine whether York College had adequate controls over …