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Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)

To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int

SUNY Bulletin No. SU-342.1

… Leave program for Management/Confidential employees in the professional services of SUNY’s State-operated campuses, hospitals and other pertinent … Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the …

DiNapoli: Wall St. Profits Soared in First Half of 2020

… Wall Street’s growth can only be sustained if there is broad economic recovery.” Industry performance is traditionally measured by the pretax profits of the … City, a higher share than in 2008. This year, Wall Street is on pace to shed 7,300 jobs, erasing nearly half (45 …

State Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered

… participating employers in ERS and PFRS, and more than 300 different retirement plan combinations. Payments based on …

State Comptroller DiNapoli Releases Municipal Audits

… audits were issued. Finger Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program … monitored to ensure loan recipients’ performance goals were achieved. Officials requested follow-up … for computer users. City of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring …

DiNapoli: Local Sales Tax Collections Jump for Third Year

Local sales tax collections continued to climb in 2018 growing for the third year in a row according to a report released today by State Comptroller Thomas P

DiNapoli Releases August State Cash Report

… $133 million above updated projections, primarily due to double digit growth in business tax collections, according to the state cash  report  issued today by State Comptroller … $110.6 million higher than initial projections. The year-to-year increase was primarily due to federal receipts (up …

State Agencies Bulletin No. 286

… educational assistance benefit equals or exceeds $300, OSC will divide the value of the benefit by three and …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …

VI.5 Project Budgets – VI. Budgets

… approve and post budget journals to create project child budgets. The generate parent functionality in SFS will … create/update the project parent budget when a project child budget is adjusted. Note: These budget journals do not … can allocate amounts to one or many Child budgets to support greater control and detail, both within and across …

State Comptroller DiNapoli Releases School Audits

… Central School District , Malone Central School District and the  Marathon Central School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …

Improper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28) 30-Day Response

To determine the extent of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6).

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

State Agencies Bulletin No. 1105

… Purpose To provide agencies with instructions for processing taxable educational assistance benefits for 2011. Affected Employees Employees who receive employer … assistance benefits that exceed the $5,250 exclusion limit for calendar year 2011 Legal Reference Per IRS Publication …

III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)

… an internal agency system electronically transmits data to the SFS and the SFS creates data extract files to send … agency systems that provide critical functionality not available within the SFS. Bulkload transaction files must … for each interfacing agency system. The information stored in the specific profile is used within the programming logic …

New Hartford Central School District – Procurement (2016M-153)

… procedures for the period July 1, 2014 through February 22, 2016. Background The New Hartford Central School District … of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $49.4 million. Key Finding The …

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

… complaints lodged against them continued to operate with little or no notice from public oversight authorities to … to the same locations hundreds of times a year, often with little or no apparent effect on the numbers of complaints. …

Controls Over Tablet and Kiosk Usage by Incarcerated Individuals

… Objectives To determine whether the Department of Corrections and … Supervision (Department) provides sufficient oversight to ensure that the independent network, kiosks, and tablets … To determine whether the Department of Corrections and …

Highland Falls-Fort Montgomery Central School District – Network User Accounts (2021M-145)

… network user accounts, including 22 non-student accounts, 16 generic accounts, and 10 student accounts, were unneeded …

State Comptroller DiNapoli Releases School District Audit

… students should have been classified as a nonresident student and should have been billed tuition. In addition, some student records contained insufficient documentation to …