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IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… an internal agency system electronically transmits data to the SFS and the SFS creates data extract files to send … agency systems that provide critical functionality not available within the SFS. Bulkload transaction files must … for each interfacing agency system. The information stored in the specific profile is used within the programming logic …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Business Units should encourage employees to apply for the State Travel Card, the program is voluntary. For those … Business Units should encourage employees to apply for the State Travel Card the program is voluntary …

Improper Medicaid Payments to Eye Care Providers

… Purpose To determine (1) whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment rules and (2) if Medicaid paid for improper claims billed by the eye care providers. This audit covered the period January 1, 2010 …

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… provides transportation to medically necessary services for recipients who are unable to obtain transportation on … verifiable records necessary to support Medicaid payments for a period of six years. If the information is incomplete, … transportation claims prior to 2016, which accounted for $1.4 million in Medicaid payments. We recommended that …

Collection of Fines Related to Tenant Complaints

… laws and regulations related to nearly 1 million regulated apartments in the State. Between January 1, 2016 and …

IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants

… subject to Subpart A (interest calculations) of the Treasury-State Agreement (TSA) that governs the State’s cash management of Federal funds. Federal Funds – …

Retirees Contribute to New York State's Economy

… can count on, pensions boost local economies in good times and bad, helping to build a stronger New York. During … 79 percent of NYSLRS retirees and beneficiaries lived in NY and were responsible for $19.2 billion in economic …

Legal and Regulatory Authority To Do Business

… Services Administration US Department of the Treasury Not-for-Profit/Charities Registration NYS Office of Attorney … Online resources for state agencies researching a prospective vendors legal …

Other Places to Search for Unclaimed Funds

… about refunds on retirement accounts. National Registry of Unclaimed Retirement Benefits For information on unclaimed retirement account balances. Internal Revenue … of Veterans Affairs For information on insurance funds owed to certain current and former policyholders or …

Making Adjustments to Earnings and Days Worked – Legacy Reporting

NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more

Managed Care Payments to Unenrolled Providers (Follow-Up)

To assess the extent of implementation of 10 recommendations included in our initial audit report Medicaid Program Managed Care Payments to Unenrolled Providers

Putnam County – Court and Trust Funds (2024-C&T-2)

… read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have … to the court and then delivered to the Commissioner of Finance (Commissioner) for safekeeping. Payments made … The purpose of our review was to determine whether County officials have …

Stay Informed – Career Plan

… and 6 members covered by Article 11 Sections 375h and 375i How to Stay Informed …

Enterprise Charter School - Procurement (2019M-06)

… officials did not: Always obtain competitive pricing in compliance with the School’s procurement policy or …

Cayuga County – Court and Trust Funds (2024-C&T-5)

… the whereabouts of any person entitled to payment from the estate is unknown …

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists

… City Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation … moderate-income families. In New York City, there are 97 HPD-supervised Mitchell-Lama rental and limited-equity … a Board of Directors (cooperatives) or a managing agent (rentals and cooperatives). Applicants apply to the individual …

XII.5.B Unique Invoice Number Requirements – XII. Expenditures

… Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations that will help prevent … the invoice number on a vendor’s invoice to process the voucher. Business Units must include only one invoice on a voucher to facilitate the SFS functionality that prevents the …

Opinion 2007-1

… et seq .). This program operates seven days per week and is a “demand-responsive, advance reservation, curb to curb … requirements of GML §103. One such common law exception is for the procurement of professional services. The primary rationale for this exception is that these services are not the type of “work” that may be …

Delaware County – Court and Trust Funds (2022-C&T-2)

… - pdf] Purpose of Review The purpose of our review was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the … 1, 2019 through March 24, 2022. Background Pursuant to a court order, certain assets may be provided to the court …