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Sidney Memorial Public Library – Cash Disbursements (2014M-252)

… Sidney Memorial Public Library Cash Disbursements 2014M252 …

SUNY Bulletin No. SU-387

… and Retention Payments. Affected Employees: Employees in the State University Graduate Student Negotiating Unit … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and existing doctoral students in selected programs. Certain comprehensive colleges are …

XVI.3.G Legal Compliance – XVI. Financial Reporting

… financial statements prepared in conformity with GAAP do not demonstrate finance-related legal and contractual … should be presented in the ACFR as may be necessary to report legal compliance responsibilities and accountabilities. Guide to Financial Operations REV. 09/12/2022 …

Benefit Eligibility Assessment Process

… City. As such, its responsibilities include assessing new applicant and existing recipient (Client) eligibility, and …

Town of Java – Water Accountability (2013M-338)

… of Audit The purpose of our audit was to review the Town’s water district operations for the period March 1, 2012 … do not have written procedures for reconciling the water produced by the Town’s water system, as indicated by the master meter readings, with … The purpose of our audit was to review the Towns water district operations for the period March 1 2012 through …

Oversight of Dam Safety

To determine if the Department of Environmental Conservation DEC is adequately regulating dam owners across the State to ensure their compliance with safety requirements

Opinion 2006-11

… This opinion represents the views of the Office of the State Comptroller at the time it was … board member has an interest in town purchases from an auto parts store solely because the board member is an … town board member would have a prohibited interest if the town buys from an auto parts store that employs the …

Access to Preschool Special Education Services

… special education in compliance with all applicable laws and regulations to promote timely access to services for … Quality early education programs can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. Providing special education …

Improper Payments to a Physical Therapist (Follow-Up)

… are also enrolled in Medicare, the federal health insurance program for the elderly and disabled. Individuals … because Mr. Amir submitted claims using his National Provider Identifier for services that were rendered by other …

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

…     Title I of the Every Student Succeeds Act of 2015 (ESSA), … in each state.  Within a school district (like DOE), Title I funds are targeted to those schools with the highest … 40 percent of enrollment are eligible to apply to use Title I funds to operate school-wide programs. The funds are …

How to Conduct a Vendor Responsibility Review

… such in the third column (far-right). Reviewing associated companies of the vendor If the vendor has any parent or … the vendor will have a subcontractor perform part of the work, you must conduct a separate responsibility review if: … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …

Overpayments to Cabrini Medical Center (Follow-Up)

… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 … 3, 2012, identified $1.9 million in Medicaid overpayments to Cabrini Medical Center. The overpayments occurred because …

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

… with guidance on how to process payments to a military address using the Statewide Financial System (SFS). Process … Document Preparation: To process a payment to a military address using the SFS, Business Units must first request a … Field Name Entry to SFS T302-STR-ADDR-1 TVOH-STR-ADDR-1 Address Line 1 Enter the military unit. T302-STR-ADDR-2 …

Medicaid Program – Improper Payments to a Dentist

… Medicaid program. The Department's Medicaid Dental Policy and Procedure Code Manual describes the services eligible for Medicaid reimbursement and the rules under which claims for eligible services will … fee when dental staff must provide additional time, skill, and/ or assistance to properly treat patients. Such services …

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 … Statewide Financial System requires Business Unit staff to verify all payments made are valid …

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

… to support federal billing. This Customer Contract (and Federal Grant Award) is then associated to the Project ID in SFS. Individual Project IDs and Activity IDs are associated to the grant and, if a cost is charged to the Project/Activity with a …

Ending Your Membership – Career Plan

… Once you join, there are five ways your membership can end: If you do not have at least five … vested, leave public employment and voluntarily withdraw your membership ; If you transfer your membership to another New York State public retirement … covered by Article 11 Sections 375h and 375i Ending Your Membership …

Ending Your Membership – New Career Plan

… Once you join, there are five ways your membership can end: If you do not have at least five … vested, leave public employment and voluntarily withdraw your membership ; If you transfer your membership to another New York State public retirement … 11 5 and 6 members under Sections 375h and 375i Ending Your Membership …

Ending Your Membership – Non-Contributory Plan with Guaranteed Benefits

… Once you join, there are five ways your membership can end: If you do not have at least five … vested, leave public employment and voluntarily withdraw your membership ; If you transfer your membership to another New York State public retirement … 1 2 3 Article 11 5 and 6 members under Section 375e Ending Your Membership …