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LaFayette Central School District – Reserves (2013M-387)

… condition related to the establishment, funding and use of reserves for the period July 1, 2011 through June 30, 2013. … District did not have a plan for funding several of its reserves. In addition, the Board did not adopt written … and using reserve funds. The Board’s extensive use of reserves along with appropriating fund balance in the annual …

Utica City School District – Financial Condition (2013M-341)

… our audit was to assess the District’s financial condition for the period July 1, 2011 through March 31, 2013. … members. The District’s general fund budgeted expenditures for the 2013-14 fiscal year are $138.8 million. Key Findings … from the prior year, the District has very little cushion for managing unforeseen events. To meet short-term cash flow …

Shelter Island Union Free School District –Financial Condition (2014M-132)

… allowed 4 percent maximum. The District’s reserve policy does not define how reserve funds should be used. In …

Real Estate Portfolio

… Niagara Frontier Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, and determined the need to either hold or … public authority to maintain adequate inventory controls for its property and report annually on all property held. It …

Collection of Medicaid Accounts Receivable (Follow-Up)

… recovered accounts receivable when Medicaid overpaid providers. For the period January 1, 2006 through February … million of accounts receivable attributable to inactive providers, providers who join group practices and providers who are …

Germantown Central School District – Financial Management (2013M-230)

… The Germantown Central School District is located in Columbia County. The District is governed by a Board of …

XI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management

… Article 7-A of the Executive Law requires, with certain exemptions 1 , that charitable organizations register with the Office of the Attorney General (OAG). In addition, the Estates, … Article 7a of the Executive Law requires with certain exemptions that charitable organizations …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Remitted to the Department of Civil Service (Report 2018-S-50 ). About the Program The New York State Health Insurance …

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service … with drug manufacturers for rebates and remit the rebate revenue to Civil Service. Our initial audit report, … determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in …

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans

… the Department of Health (Department) made improper fee-for-service (FFS) payments for certain services covered by managed long-term care (MLTC) … managed care premiums and, in return, MLTC plans pay for all MLTC covered services. The Medicaid program should … of Health DOH made improper feeforservice FFS payments for certain services covered by managed longterm care plans …

DiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows

… detailed monthly breakdown) Find out how your government money is spent at Open Book New York . Track municipal …

2018 Annual Audit

… In April 2018, the Board fully transitioned its claims payment process to the SFS. Key Findings Our office … more than $4.4 million were identified as a part of our daily audit. In addition to our daily audit, we identified 6,725 processing errors totaling …

Sole Custody Reporting

… (OSC BFR) at (518) 474-3277 or [email protected] . In addition, agencies are reminded that bank statement … Sole Custody Reporting Application Existing Users Log in to Online Services to get started. If you forgot your …

XIII.10.C Refunds Owed to the State by an Employee – Using an Employee Check – XIII. Employee Expense Reimbursement

… If an employee was issued a check from a Business Units sole …

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… of our audit was to evaluate internal controls over the Company’s financial operations for the period January 1, … 2012, through March 12, 2013. Background The Olcott Fire Company, Inc. is an all volunteer organization which provides … payments are for appropriate Company expenditures. Consult legal counsel to determine if the Company should seek …

CUNY Bulletin No. CU-117

… Purpose To explain the procedures for processing the June Uniform Allowance payment Affected … at CUNY Central Office. Attachment - Uniform Allowance for CUNY Campus Security Titles for June 2001 … This bulletin explains the procedures for processing the June Uniform Allowance payment …

A Message From Comptroller Thomas P. DiNapoli – Special 20- and 25-Year Plans

A Message From Comptroller Thomas P. DiNapoli – State Police Plan

… As a member of the New York State and Local Retirement System (NYSLRS), you are covered by a plan that provides important benefits. This publication explains some of those benefits … you become permanently disabled and are unable to perform your duties (disability retirement benefits); and Benefits …

Tuxedo Union Free School District – Financial Condition (2015M-360)

… 2014 through August 4, 2015. Background The Tuxedo Union Free School District is located in the Town of Tuxedo in … Tuxedo Union Free School District Financial Condition 2015M360 …

Lake Placid Central School District – Claims Auditing (2016M-84)

Lake Placid Central School District Claims Auditing 2016M84