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

… Plan.  Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … from Stony Brook for the overpayments we identified in this audit. Develop and implement the controls necessary …

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

… to the provisions of the agreement between Empire and Stony Brook. Background The New York State Health … (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district employees and their dependents. The …

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

… The District is independent and governed by an elected six-member Board of Commissioners. The District’s budgeted … override keys. … Town of Hempstead Sanitary District No Six Professional Services and Fuel 2014M246 …

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

… Purpose of Audit The purpose of our audit was to review internal controls over selected financial activities for the period January 1, 2011, to October 22, 2012. Background The Town of Dover is located … approximately $4.4 million. Key Findings The Board needs to improve its oversight of key financial activities and …

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

… complied with adopted resolutions regarding legal services for the period January 1, 2012 through November 27, 2013. … five-member Town Board. General fund appropriations for 2013 totaled $681,205. Key Findings The Board did not … the Town’s two water districts, and adopted budgets for one district were unreasonable, resulting in annual …

Comptroller DiNapoli Releases School Audits

… District , Millbrook Central School District and the Mount Morris Central School District . “In an era of limited … of adequate supporting documentation for purchases. Mount Morris Central School District – Financial Condition … District Millbrook Central School District and the Mount Morris Central School District …

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. … all agencies will be able to access the complete list of Account codes in the SFS. The Account ChartField is five …

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

… The County’s budgeted expenditures totaled $193 million in 2012. The County Highway Department is responsible for the … bridge. For the nine available and completed fiscal years from 2002 through 2011, the County had an average of 21 … not determine if the County had responded to these flags in a timely manner. Key Recommendations Budget for and track …

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

… Village’s procedures over the collection of cash receipts for trash bag sales and the summer recreation program to … and examine the Board’s oversight of Village operations for the period June 1, 2013 through April 14, 2015. … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year were $904,278. Key Findings There …

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

… 22, 2014. Background The Town of Catskill is located in Greene County and has a population of approximately … and the Receiver had accumulated approximately $66,000 in taxpayer funds by the end of our audit period as a result …

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

… properly managed and remain active can potentially result in unauthorized building access. District officials:  Did not … and badges. Granted access to 39 individuals participating in continuing education programs without conducting any … building access accounts and badges without verification from District administrators that these individuals were …

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

… were not provided to finance Town and County operations in a timely manner. The Tax Collector did not remit taxes … action. Appendix B includes our comment on an issue raised in the Supervisor’s response. … Determine whether the Town of …

XI.18 Overview – XI. Procurement and Contract Management

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

… We need to continue the fight to ensure equal protection in the workplace and beyond, but today's victory is truly …

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… lays out his bold vision, but there is unfinished business from the prior administration and mixed signals on the pace … will release a full examination of the mayor's budget in the coming weeks.   … Mayor Bill de Blasios proposed … lays out his bold vision but there is unfinished business from the prior administration and mixed signals on the pace …

State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget

… My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and …

Opinion 93-26

… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE DISTRICTS -- Fees (authority to … provision of personnel to operate district-owned vehicles in connection with providing ambulance service within the … p 33). Notwithstanding the apparently mandatory language in sections 202 and 202-a, we have previously expressed the …

SUNY Bulletin No. SU-330

… required increases. Affected Employees Employees in PSNU – BU08 positions who meet the eligibility criteria … obligation start date and who subsequently return from the leave after the payment effective date, in addition … to processing the transaction(s) related to the return from leave, the agency must submit a Pay Change on the Job …

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… – Budgets and Spending Accounting Section representative by the published deadline. See Section 2.A. - NYKK0004 … transferred after the deadline may or may not be included in processing schedules. Payment dates on ‘lapsing’ vouchers … check must also be resolved by the published deadline in order to use a lapsing appropriation, or the voucher must …

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account

… families. A total of 269 State-supervised developments with over 105,000 apartments were built under the Program. … do so, they are required to enter into an annual agreement with the managing agent, which must include a DHCR-approved … agent must agree to manage the development in accordance with local codes and State rules and regulations. Each …