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Available Options – Non-Contributory Plan with Guaranteed Benefits

… — Contributions (Option ½) (Available only to members with annuity savings contributions on deposit)This option will provide you with a reduced monthly benefit for your lifetime. At your … to Tier 1 members only)This option will provide you with a reduced monthly benefit for your lifetime. It …

Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)

… represent a significant portion of a school district’s (district’s) expenditures, covering a wide range of operational costs, such as equipment, supplies and … $112.9 million, including 157 wire transfers totaling $44.7 million and 4,186 other non-payroll disbursements totaling …

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. State Education … – Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual (2021-S-31) Step Up, a New York … City-based not-for-profit organization, is approved by the State Education Department to provide preschool special …

DiNapoli: Corporations to Disclose Political Spending

… Goodyear Tire and Rubber Co. and Nisource Inc. have agreed to the Fund's request that they publicly report all direct … corporate political spending. "Investors must be able to determine if political spending is consistent with … requests for political spending transparency went to a vote at 13 other company shareholder meetings this year and …

Improper Payments to a Physical Therapist (Follow-Up)

… a wide range of health care services, including physical therapy services, to individuals who are economically … physical therapist who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in … rendered by other clinicians working for Madison Physical Therapy. In our initial audit report, we made two …

Overpayments to Cabrini Medical Center (Follow-Up)

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … $618,000 in potential overpayments to the Department of Health (Department) for further review. Auditors determined … Other Related Audit/Report of Interest Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) …

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

… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring process, we provide a Payee … report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit …

DiNapoli Reaffirms Commitment to DEI Initiatives

… looking at diversity, equity, and inclusion are concerned with how their portfolio companies treat individuals and … ages, sexual orientations, and physical abilities, and empowering them for success should not be controversial.” … entering the workforce and the benefits they provide to businesses. Disparities in Health Care Outcomes A proposal …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Finance’s (Department) mission is to efficiently collect tax revenues in support of State services and programs while … acting with integrity and fairness in administering State tax laws. When a tax debt has been billed and the taxpayer … is considered delinquent, and the Department may initiate collection actions through its Civil Enforcement Division. …

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

… the appropriate military state (AA, AE, AP) from the drop down box. T302-ZIP TVOH-ZIP Zip Enter the military zip code. …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … York State's Medicaid program. The Department's Medicaid Dental Policy and Procedure Code Manual describes the … Medicaid allows a dentist to bill an additional fee when dental staff must provide additional time, skill, and/ or …

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

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Business Units are responsible for submitting requests to the Vendor Management Unit to create a Centralized Corporate Customer. Business Units create and maintain Local Customers. Guide to Financial Operations REV. 09/14/2015 …

XII.9.D Refunds Owed to the State – XII. Expenditures

… Units with guidance on how to process monies owed to the State using the Statewide Financial System (SFS) for a vendor in the New York State Vendor File. When a vendor owes a Business … Units with guidance on how to process monies owed to the State using the Statewide Financial System SFS for a …

How to Make a Vendor Responsibility Determination

… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contracts. You should consider any information that comes to your attention and work with the vendor to address any negative information. Things to keep in mind: …

How to Conduct a Vendor Responsibility Review

… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … Determination. To authorize a designee, complete and file form  AC1782-S Authorized Signature Form . If you want … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …

Access to Preschool Special Education Services

… Objective To determine if the State Education Department (SED) is effectively overseeing … special education in compliance with all applicable laws and regulations to promote timely access to services for … To determine if the State Education Department SED is effectively overseeing preschool …

Am I Required to Have an Audit?

… of the local governments they audit, either members of private certified public accounting firms or organizationally … government auditors. Sometimes confusion arises over the meaning and / or context in which the term "audit" is used. …

DiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget

… by SFY 2024-25. The budget also legalizes adult use of marijuana. Receipts of $20 million are projected in SFY … in communities affected by previous criminalization of marijuana. Financial Plan Overview Relative to its October …

DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks

… The states and local governments most affected by this health and economic disaster require significantly more assistance and must get priority relief from Washington." DiNapoli’s report also … State Fiscal Year 2019-20 Year-end Cash Report Find out how your government money is spent at Open Book New York . …