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Comptroller DiNapoli Releases School District Audits
… with balances totaling more than $1.3 million as of June 30, 2018. Whitehall Central School District – Medicaid …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… practices for notifying qualified persons within 24 hours of initial reporting of incidents, 20 percent of the …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… track how much the state was spending on food," DiNapoli said. "My auditors found the implementation of the program …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersState Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… but also carries a significant long-term price tag," said DiNapoli. "Before landfills begin to reach capacity, it …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfillsAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… per-session rate stated in their contracts. ATC did not have an amended agreement with the new higher hourly rate, …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… key responsibilities under the act, however, it has fallen behind meeting or completing others. SED's implementation … totaling approximately $42,000 to 78 individuals who died from 1 to more than 16 years prior to their last SSP payment … a result of the findings, OTDA determined the daily file from the Social Security Administration contained incorrect …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… From 2014 through 2016, Broome County depleted its fund balance to dangerously low levels … the fourth-highest fiscal stress score in the state. "A healthy fund balance is a key measure of a municipality's …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressSelected Aspects of Subway Station Safety
… Develop and implement formal procedures to document how tests of Help Points/CAIs are to be performed and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… but continues to face real fiscal challenges," DiNapoli said. "New York's growing out-year gaps, shrinking debt …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansNYC Budget Benefiting From Strong Tax Collections
… largely due to higher agency spending. City agencies have identified new spending needs of about $1 billion since …
https://www.osc.ny.gov/press/releases/2018/06/nyc-budget-benefiting-strong-tax-collectionsOpinion 2001-6
… Particular Uses (purchase of personal computer, facsimile machine and refrigerator for fire department use) INSURANCE … tax monies to purchase a personal computer, facsimile machine and refrigerator for fire department use. You ask … tax monies to purchase a personal computer, a facsimile machine and a refrigerator for department use. Sections 9104 …
https://www.osc.ny.gov/legal-opinions/opinion-2001-6Medicaid Program – Managed Long Term Care Premium Rate Setting
… 2014. Background The New York State Medicaid program is a federal, state, and locally funded program that provides a wide range of medical services to those who are … and Medicaid claim costs totaled about $56 billion. In January 2011, the New York State Governor’s Office …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingDiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024
… New York State Comptroller Thomas P. DiNapoli today announced employer contribution rates for the New York State and Local Retirement System (NYSLRS). …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyslrs-announces-employers-retirement-system-contribution-rates-2023-2024XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… may encounter an error. If the new Project ID will not have enough expenditures to post the credit against it, the … If the new converted Project ID has or will soon have enough expenditures to post the credit against it, the … Ledger Journal Entry or AP Journal Voucher) does not have enough expenditures against it to allow for a credit to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idState Agencies Bulletin No. 170
… Code: Applicable earn code Effective Date (inner scroll bar): Last Date of the payroll period Annual Addl Earnings: … Code: Applicable earn code Effective Date (inner scroll bar): Last date employee was eligible for earnings Annual … adjustment earn code Effective Date (inner scroll bar): Date adjustment starts Earnings: Amount to be adjusted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorPension Payment Option Election – Divorce and Your Benefits
… should the member die before them. Generally, this is one of the joint allowance options. The parties should be aware … though the ex-spouse may only be receiving a small share of the overall pension benefit. For a full description of each option, see the Pension Payment Option Descriptions …
https://www.osc.ny.gov/retirement/members/divorce/pension-payment-option-electionXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… each activity should be used with a project can be found in the section below titled Statewide Standard Activities . … for the specific project. Establishing an Activity in the Project Guide To establish an activity, see … name of the activity(s) being created, which will be used in conjugation with the Project Id. Enter the name or accept …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesManual Reporting – Enhanced Reporting
… Instance When you report manually, an employee may have more than one employment instance. An employment … to the specific job the employee holds. Employees may have more than one job under the same employer. If the … Earnings codes are only for NYSLRS reporting purposes. You do not need to change how you label earnings (payroll codes) …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations … facilitate the SFS functionality that prevents the payment of duplicate invoices. Process and Transaction Preparation: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… The State University of New York (SUNY) needs to make sure its campuses are upholding in-state residency … applications — is left to individual campuses. The audit’s review of seven SUNY campuses — University at Buffalo, … is charged correctly. It also recommended that campuses get sufficient proof of residency to determine eligibility …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-students