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New York State Accounting System User Procedures Manual

… BUDGET OFFICE - ALBANY 05004 OCA REGIONAL BUDGET OFFICE - ROCHESTER 05005 OCA OFFICE OF BUDGET AND FINANCE 05006 ADRCIP … MHLS - 4TH JUDICIAL DEPT 05015 CLIENTS SECURITY FUND OF NY - LAG PR 05017 COURT OF APPEALS - LAG PR 05023 COMMITTEE … FACILITY 10390 MOHAWK CORRECTIONAL FACILITY 10391 WALSH REGIONAL MEDICAL UNIT 10400 DOCS-ALL INSTITUTIONS 10401 …

DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes

… New York State Comptroller Thomas P. DiNapoli today reminded New … of states that offer state tax relief. Contributions made by December 31 can provide up to $10,000 in state tax … Services Corporation. Parents can use the program to save money to help cover qualified higher educational costs …

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program

… statewide participation in the application process and result in better distribution of funds. There were …

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4) 180-Day Response

To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal; and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program...

Many New Yorkers Struggle to Pay for Housing

… Too many New Yorkers are burdened by high housing costs, according to … less than 30 percent of household income. In 2017, New York ranked third highest among states in the nation for both … From 2013 to 2017, Rockland (59.4%), Bronx (57.7%), Greene (57.5%), Suffolk (56.1%), Tompkins (54.8%) and Ulster …

DiNapoli: DOH Needs to Improve Drug Rebate Collections

… audit’s fieldwork and changed policies that would allow for the collection of additional rebates. DiNapoli’s auditors … Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, New York … the managed care method, an MCO receives a monthly payment for each Medicaid recipient enrolled in the plan and is …

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6 ). Background Under federal … As a result of these weaknesses, six eye care professionals who did not comply with the Department’s … Other Related Audit/Report of Interest Department of Health: Improper Medicaid Payments to Eye Care Providers ( …

Improper Episodic Payments to Home Health Providers (Follow-Up)

… the Department of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home …

Medicaid Program – Improper Medicaid Payments to a Transportation Provider

… reimbursement for medically necessary transportation of Medicaid recipients is available to lawfully authorized … furnished and payments received from Medicaid for a period of six years from the date the care, services, or supplies … for authorized officials for audit purposes. If any of the required information is incomplete, or deemed …

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… in New York State. Health care providers bill Medicaid for services provided to Medicaid recipients. Medicaid … describe the service(s) provided. Medicaid payments for surgical procedures include the preoperative, … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services that are unrelated to the …

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… A state Office of Mental Health (OMH) contractor hired to provide janitorial services failed to pay its workers prevailing wage rates and tried to hide … DOL to determine the amount of back wages and benefits due to workers from Shorefront for the periods that they were …

DiNapoli: Town of Bennington Audit Leads to Arrest

… arrested today after auditors and investigators discovered a shortage of more than $14,000 that was collected from … but not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … audit of the town  was issued today and details how Metz deposited portions of the missing funds back into …

New York City Economy Continues to Set Records

… New York City employment reached 4.55 million jobs in 2018, the highest level ever recorded, according to a report released today by State Comptroller Thomas P. …

DiNapoli Calls on Companies to Increase Board Diversity

… has contacted as trustee of the New York State Common Retirement Fund in recent months. “Research has shown that … at a competitive disadvantage. And when companies fail to address shareholder concerns over lack of diversity they … directors. The letter called on the companies to explain how they would address investors’ concerns regarding their …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… Purpose To determine the extent of implementation of the six … made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… that follow pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on … are not needed for program purposes; Unspent “advance” funds for awards that are closed; Monies returned by grant … Adjustment Journal transactions crediting federal funds); Any other accounting adjustment that results in an …

DiNapoli Encourages New Yorkers to Save for College

… State Comptroller Thomas P. DiNapoli is encouraging New … loans. "Too many new college graduates are weighed down by a heavy debt burden that may take years to pay off," … grandparents and others can use the program to save money to help cover qualified higher educational expenses …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by … entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations controlled by …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws … focused on harassment and non-compliance complaints, which are handled by ORA’s Enforcement Unit, defined as follows: … are heard before an Administrative Law Judge. Depending on how they are resolved, harassment and non-compliance cases …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting