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Sullivan County – County Jail Operations (2013M-33)

… was to examine County jail operations and related costs for the period January 1, 2011, to October 5, 2012. … The County Legislature is the legislative body responsible for managing County operations and is responsible for the oversight of fiscal matters. The County’s 2013 …

Contact Update Online Help

… Navigating the Site Once you've logged into the system, the Welcome to Online Services Dashboard is … For example, the organizational role "State Agency - Head of Agency" can be designated as Commissioner, …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… funding, some form of Control is required at the Project Parent Level and therefore when choosing an option in the … will need to determine whether budgets at the project parent level are necessary to be controlled for all funds … Journal to create the Project Child budget. The Project Parent will automatically update. Agencies can transact …

Middle Country Public Library – Treasurer (2015M-291)

… July 1, 2014 through June 30, 2015. Background The Middle Country Public Library is located in the Town of Brookhaven … Middle Country Public Library Treasurer 2015M291 …

Franklin Square and Munson Fire District – Non-Firefighting Vehicles (2017M-20)

… 1, 2015 through August 31, 2016. Background The Franklin Square and Munson Fire District is a district corporation of … State, distinct and separate from the hamlet of Franklin Square, Nassau County, in which it is located. The District … Franklin Square and Munson Fire District NonFirefighting Vehicles …

Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)

… was to determine if the District properly accounted for employee leave accruals for the period July 1, 2013 through … contracts. Key Recommendations Provide supervisors with employee leave balances periodically so they can determine if …

DiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care

… local governments fund retiree health insurance and other post employment benefits (OPEB). DiNapoli estimates the … local governments fund retiree health insurance and other post employment benefits OPEB …

DiNapoli Calls for Improvements to Capital Planning Process

… legislation to authorize P3s provides public oversight to guard against the associated financial risks. The report's …

State Agencies Bulletin No. 1946

… Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their … mailbox. Email requests should indicate " Agency Return Address " in the Subject line, the five (5) digit  … the 30-character limit. Note:  Changes made to the agency return address for Form W-2 also changes the return address …

State Comptroller Thomas P. DiNapoli Statement on Mayor's Executive Budget Update

… “New York City’s budget outlook continues to improve, and it can use this opportunity to build reserves and take other … the same time last year. This outcome is evidence of why it is important to remain laser focused on growing the city’s … action that more fully reflects the spending challenges it faces. More realistic projections of the cost of existing …

Homeless Outreach Program at the Metro-North Railroad

… Purpose To determine whether the Metro-North Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services contract and whether … shelters off Metro-North property. Our audit covered the period June 16, 2017 to September 30, 2018. Background …

Homeowners Association, Inc.

… TM09M10 with the New York State Office of Children and Family Services (OCFS) in accordance with the terms and … other personal files. We also found personal emails and family pictures on an iPad Homeowners purchased with grant …

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: City University of New York: Lehman College - Controls Over Bank Accounts … should formally assess the propriety of the current toll structure. ### …

XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures

… The Office of the State Comptroller OSC will provide Business Units with certain Statewide Financial System SFS payment data upon the Business Units request …

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… will contact a Voucher Authorizer at the agency via phone call or email. Agencies have the following … . The email must include the name, email address, and phone number of the new contact. Since the traveler’s …

Tax Check-off Funds

… (Marcellino) – Establishes uniform requirements for all funds in which tax check-off monies are deposited and … Establishes uniform requirements for all funds in which tax checkoff monies are deposited and requires …

Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)

… the period from July through December 2012. Background The New York State Health Insurance Program (NYSHIP) provides … to contract provisions.  As a result, Empire made a net overpayment of $898,541 on 96 of the 100 claims we … documentation. Other Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross …

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011

… from July through December 2011. Background The New York State Health Insurance Program (NYSHIP) provides health … which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital … are not covered by the standard schedules. Many of Empire's agreements with member hospitals limit charges for special …