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Selected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011

… (St. Luke's) for special items were made according to the provisions of the agreement between Empire and St. Luke's.   Background The New York State Health Insurance Program (NYSHIP) provides … Hospital St Lukes for special items were made according to the provisions …

XII.6.G Paying Debt Service – XII. Expenditures

… Management Unit (VMU) has created a Vendor ID to associate with every New York State Debt Service agreement. The Vendor … contact the Bureau of State Expenditures’ Customer Service Help Desk at (518) 474-4868, or by email addressed to …

Selected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011

… if BlueCross BlueShield’s (Empire’s) payments to Arden Hill Hospital (Arden Hill) for special items were made according to the provisions of the agreement between Empire and Arden Hill.  Background The New York State Health Insurance Program … if BlueCross BlueShields Empires payments to Arden Hill Hospital Arden Hill for special items were made …

Selected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011

… Purpose To determine if Empire BlueCross BlueShield's (Empire's) payments to State University of New York's Stony … made according to the provisions of the agreement between Empire and Stony Brook. Background The New York State Health … To determine if Empire BlueCross BlueShields Empires payments to State …

Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)

… Key Findings The Board-adopted procurement policy does not require the use of competitive methods for … a competitive process. Enter into written contracts or pass detailed Board resolutions for all individuals and firms …

Town of Dover – Financial Activities (2013M-139)

… of approximately 8,700. The Town is governed by the Town Board, which comprises four elected members and an elected … year were approximately $4.4 million. Key Findings The Board needs to improve its oversight of key financial activities and ensure that applicable laws and best practices are followed to help ensure that Town …

Town of Ripley – Water District Financial Condition and Legal Services (2014M-15)

… of our audit was to evaluate the financial condition of Water District 1 and determine if the Board complied with … properly allocate operating costs between the Town’s two water districts, and adopted budgets for one district were … has not adopted a multiyear financial plan to address the water districts’ future financial needs. The Board did not …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the …

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

… ranges are assigned to Account types as follows: Balance Sheet   Assets/Deferred Outflows of Resources 10000-19999 … on the Income Statement for Cash Reporting and Balance Sheet for GAAP Reporting   Refunds and Reimbursements of …

DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion

… DiNapoli testified today before the U.S. House Committee on Financial Services Subcommittee on Diversity and Inclusion. The hearing, titled “By the … Commitment to Diversity, Equity and Inclusion,” focused on how investors utilize such data. DiNapoli said research …

State Comptroller DiNapoli Releases Municipal Audits

… today announced the following local government audits have been issued. City of Johnstown – Information Technology … (PPSI) was protected. The failure to protect PPSI can have significant consequences on the city, such as reputation … IT security awareness training. City officials did not have a complete and accurate IT asset inventory. They also …

Oswego County – County Bridge Maintenance (S9-13-8)

… The County does not track maintenance and repairs by bridge, which could make it more difficult to determine when it is more economical to replace rather than repair a bridge. For the nine available and completed fiscal years … Key Recommendations Budget for and track spending on bridge maintenance and repairs. Comply with the NYSDOT flag …

Village of Hunter – Cash Receipts and Board Oversight (2015M-254)

… The Village of Hunter is located in the Town of Hunter in Greene County. The Village, which has approximately 500 …

Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)

… center had no formal methodology for determining the fair market value of items donated, and donations totaling $7,960 …

Wayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)

… and badges that are not properly managed and remain active can potentially result in unauthorized building access. … individuals participating in continuing education programs without conducting any background checks. Issued 14 building access accounts and badges without verification from District administrators that these …

Town of Java – Tax Collection Remittance (P1-24-21)

… 2022 records. The auditor’s report indicated that tax collection payments to the Supervisor and Treasurer did not … that, if implemented, will improve the Town’s tax collection practices. The Supervisor and Tax Collector …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… state agencies must submit reports to the FFATA Subaward Reporting System (FSRS) for display on www.usaspending.gov . … the sub-award or obligation was made. Grants subject to reporting under Section 1512 (ARRA grants) are exempt from FFATA reporting. Other federal websites that provide information on …

Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)

… fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. The … year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30, or  …

XI.18 Overview – XI. Procurement and Contract Management

State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision

… “The U.S. Supreme Court's landmark decision today grants same-sex marriages the dignity, equality and … ensure equal protection in the workplace and beyond, but today's victory is truly historic and worthy of celebration." … The US Supreme Courts landmark decision today grants samesex marriages the dignity equality and …