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Assessment and Collection of Selected Penalties

… notify them within 45 days that payment is not being made for a bill that has been submitted. WCB staff review the … general fund. Key Findings While WCB properly bills for the HP-1 penalties, it has not been making sufficient … accounts receivable and other WCB accounting records for the penalties it has inappropriately assessed on …

Improper Payments to a Physical Therapist (Follow-Up)

… Medicare is generally the primary payer for medical services provided to dual-eligible people. As the … to provide information on any actions that are planned to address the unresolved issues discussed in this report. Other …

Overpayments to Cabrini Medical Center (Follow-Up)

… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted … for further review. Auditors determined the eMedNY system did not have the controls necessary to identify … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring … may have been made when the voucher was entered into the Statewide Financial System, or to improper transactions. …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … This section provides Business Units with guidance on how to process payments to a military address using the …

Medicaid Program – Improper Payments to a Dentist

To determine if Medicaid made improper payments for dental claims submitted by Dr Prosper Bonsi

How to Conduct a Vendor Responsibility Review

… such a review. In the solicitation document, you should state that: only responsive and responsible vendors will be … However, if the prospective vendor will rely heavily on a parent or subsidiary company to perform the contract, … the vendor to perform work on a contract awarded by the State. For example, a vendor is awarded a contract worth …

Access to Preschool Special Education Services

… laws and regulations to promote timely access to services for children across New York State. The audit … accomplishments. Providing special education programs and services at an early age helps prepare a child with a … students with disabilities. Preschool special education services for children 3 to 5 years of age can include but are …

Title I Grants to Local Educational Agencies – Federal Funding and New York

… funding to Local Educational Agencies (LEAs) — public school districts, charter schools, and Special Act districts … and the cost of education in each state.  Within a school district (like DOE), Title I funds are targeted to … are eligible to apply to use Title I funds to operate school-wide programs. The funds are otherwise targeted for …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… projects will no longer be established under the NYS01 Project Costing Business Unit (PCBU). Rather, federally … with the Owner Agency’s Business Unit (e.g., OGS01). The Project ID will no longer represent the grant award number, … (and Federal Grant Award) is then associated to the Project ID in SFS. Individual Project IDs and Activity IDs …

Other Bulletin No. 45

… processing of the April 2017 SCF M/C 2% Salary Increase and provide instructions for payments not processed … Increase will be paid using the following effective date and check date: Pay Cycle/Pay Period Type Payment Effective … will not be updated. NYS Position Has Both Equated Grade and NTE – if the employee’s Grade on the Position Data page …

Town of Gardiner – Selected Financial Activities (2013M-67)

… Purpose of Audit The purpose of our audit was to examine internal controls over cash receipts and disbursements and the Board’s oversight of the Town’s financial activities for the period January 1, … Town of Gardiner Selected Financial Activities 2013M67 …

Electing the Section 383-e or 383-f Retirement Plan – Special 20- and 25-Year Plans

… one of these plans, if you are: Planning to retire in the near future. Considering transferring or reinstating a … who were already in an eligible title as of July 1, 2025 , the deadline to elect is June 30, 2026 . For members … in an eligible title who join PFRS on or after July 1, 2025 will be automatically enrolled in the new 20-year plan …

Division of Housing and Community Renewal Bulletin No. DH-132

… Employee Status of Active on a voluntary reduction in work schedule (VRWS) on 04/24/2024. Employees with an Employee … sum payment amount. Divide these additional hours by 640, round the result to four places, multiply by the full payment … the Goal Balance from the prior row should be carried up to the new row.  Note:  Overtime monies may also need to …

Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)

… Audit The purpose of our audit was to review the processes and procedures for the Town Supervisor and Town Clerk’s financial operations for the period January … The Town of Hanover is located in Chautauqua County and has a population of approximately 7,000. The Town Board , …

Opinion 91-16

… or statutory amendments that bear on the issues discussed in the opinion. OFFICIAL NEWSPAPER -- Fees (not based on … because of the specific reference to the CPLR in RPTL, §1014, it is not entirely clear whether Public Officers Law, §70-a or CPLR §8007 applies in the case of notices published pursuant to section 1014. We …

Opinion 2006-9

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REFERENDUM -- … property and facilities, is subject to referendum. You state that the town is proposing to transfer assets of a town …

Service Diversions for Maintenance and Capital Projects

… 16, 2011. Background The LIRR is a constituent agency of the Metropolitan Transportation Authority (MTA), and … service between New York City and the suburban counties of Nassau and Suffolk. A "service diversion" takes place when LIRR must close all or a part of a track line for capital projects or maintenance. When …

Member & Retiree E-News Archive — 2025

… Retirement System member and retiree news.   December 2025 Retirees Update Your Contact Information and Delivery … New Locations for In-Person Consultations   October 2025 National Retirement Security Month NYSLRS and Retirement … Tax Forms and Annual Statements Coming Soon   September 2025 Members How School Employees Earn NYSLRS Service Credit …