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City of Olean Housing Authority – Board Oversight (2016M-93)

… evaluate Board oversight of certain financial activities for the period July 1, 2013 through January 5, 2016. … low-rent housing for qualified individuals, is governed by a seven-member Board of Commissioners. Appropriations for the … adopted a comprehensive investment policy. The Authority does not have a written agreement with the brokerage firm …

State Agencies Bulletin No. 1076

… 15, 2011, when information is entered on the Position Data page, the update incumbent process will automatically update the Job Data page for ALL incumbents of the position. New Feature on Position Management PayServ will no longer give …

State Agencies Bulletin No. 953

… page. Background The General Comments page is available for all Payroll users to store or communicate supporting … page when additional information is required by OSC for processing a transaction. The General Comments page may also be used by agencies for internal record keeping purposes and is used by OSC to …

Efforts to Collect Delinquent Taxes (Follow-Up)

… and the taxpayer has exhausted all applicable protest rights, or protest rights have expired, the tax is considered delinquent, and …

City of Newburgh – Budget Review (B6-15-24)

… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Orange County, issued debt totaling $15 million to liquidate the accumulated deficit in the City’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… ID Request form to the VMU via fax at (518) 402-4212 or email at [email protected] with “Special Use Vendor Request” in … the Vendor File, the VMU will notify the Business Unit, by email or fax, of the assigned New York State Special Purpose Vendor ID, the Location and/or Address sequences when applicable. The VMU will redact the …

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

DiNapoli Statement on Special Education Provider Guilty Plea in Federal Court

… Inc., which stemmed from a referral from DiNapoli’s office. “Cheon Park blatantly enriched himself to the tune … and exploit gaps in oversight. I’d like to thank U.S. Attorney Preet Bharara for prosecuting Park and working … vehicle leases and items such as cosmetics and children’s furniture. There were also a number of questionable issues …

Village of Parish – Board Oversight (2012M-240)

… audit was to review the Board’s oversight of the claims and annual audit processes for the period June 1, 2010, to March 31, 2012. Background … Board of Trustees is the legislative body responsible for managing Village operations. The Village’s 2010-11 …

Town of Lincoln – Financial Management (2013M-245)

… 31, 2012. Background The Town of Lincoln is located in Madison County and has a population of approximately … 31, 2012, the Board accumulated unexpended surplus funds in the general fund totaling $458,698, which were excessive … occurred because the Board underestimated budget revenues in previous years and did not adopt a policy to govern the …

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)

… The objective of our initial audit report, issued October 26, 2022, was to determine whether OMH provided adequate …

DiNapoli Releases April Cash Report

… rose sharply from the previous year, but the outlook is for more moderate growth in coming months,” DiNapoli said. … totaled $6.7 billion, 25.5 percent higher than last year for the same period, which was $11.6 million lower than … with the federal government to reduce reimbursement rates for spending for people with developmental disabilities. …

DiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections

… office of State Comptroller Thomas P. DiNapoli, according to a pair of audits released today. Auditors also found that … more than $78 million in rebates have not been submitted to drug manufacturers, but could still be collected by the … Department of Health deserves credit for taking steps to correct the errors and inadequate procedures my auditors …

Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual

… the ages of three and five years. CAFL is reimbursed for preschool special education services through rates set by … that CAFL reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2012, CAFL reported $1.2 …

State Agencies Bulletin No. 231

… certain agencies or titles required to have a fingerprint search through the Division of Criminal Justice Services …

V.3.H Category Code – V. Chart of Accounts (COA) Governance

… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 … Codes that are configured in the SFS. Where a Category Code field is used or required, it will be entered at the …

Oversight of Critical Foster Care Program Requirements (Follow-Up)

… of foster children, and to determine whether casework contacts occur as required for these children. At each of the … records lacked evidence that caseworkers made required contacts with foster children, foster parents, and parents. …

Travel Advisory No. 1

… a completed Employee Report of Travel Expenses and Claim for Payment ( AC 132-S *), or Review the information that a … expenses as necessary, and then submit the expense report for approval. *Business Units may use a form other than the … the form has been approved by the Comptroller’s office. For additional details see the Guide to Financial Operations …

City of Lockport - Budget Review (B1-16-16)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City's proposed … 147 of the Laws of 2015 (the "Act"), authorized the City to issue debt to liquidate the accumulated deficits in the City's general, …

Town of Pitcairn – Claims Auditing (2024M-69)

… report – pdf]  Audit Objective  Determine whether the Town of Pitcairn (Town) Town Board (Board) properly audited claims … Board did not properly audit all claims prior to payment. Of 173 claims we reviewed totaling $620,325, 96 claims … 46 claims totaling $38,138 were paid without evidence of an audit and 26 claims totaling $15,593 did not include …