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DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates

… within four years, according to an audit released today  by State Comptroller Thomas P. DiNapoli. “Students who are … to follow up on their improvement plans.” CUNY, founded by the state Legislature in 1961, is the nation’s largest … had graduated with a bachelor’s degree within six years. By comparison, the State University of New York’s most …

DiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters

… The state Office of Temporary and Disability Assistance (OTDA) … permanent housing, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Thousands of New … get back on their feet.” Homeless shelters across the state provide various services to individuals and families, …

DiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back

… in 2024 that could have ballooned to $1.6 billion in 2026. With new funds made available by the state and city, … budgets throughout its five-year financial plan through 2027. MTA projects its overall revenue will increase by 4.4% … downstate casinos to provide $500 million in each of 2026 and 2027. Any delay in the casinos’ approval could throw …

DiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services

… patients’ right to interpretation services for those in need of language assistance. “The Health and Hospitals … has a tall order given the diversity of languages spoken in New York City, but it needs to do better,” DiNapoli said. “It is critical that those in need of medical care can communicate with health care …

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 …

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

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

… the Statewide Financial System (SFS) for a vendor in the New York State Vendor File. When a vendor owes a Business … the Statewide Financial System SFS for a vendor in the New York State Vendor File …

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

… Postal Service’s guidelines and restrictions on processing mail to military addresses, as outlined on their website . … payments to military addresses, please contact the Bureau of State Expenditures’ Customer Service Help Desk at …

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 …

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

… federally funded projects will be established with the Owner Agency’s Business Unit (e.g., OGS01). The Project ID … for newly created projects under agency business unit Here is a breakdown of responsibility changes related to … and related Activity IDs in SFS Agency fills out AC-3286-S form and emails to OSC. OSC sets up in SFS. Agency directly …

Access to Preschool Special Education Services

… Objective To determine if the State Education Department (SED) is … in compliance with all applicable laws and regulations to promote timely access to services for children across New … To determine if the State Education Department SED is …

Improper Payments to a Physical Therapist (Follow-Up)

… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The … To determine the extent of implementation of the two …

Overpayments to Cabrini Medical Center (Follow-Up)

… $1.9 million in Medicaid overpayments to Cabrini Medical Center. The overpayments occurred because a billing company … Interest Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) …

Medicaid Program – Improper Payments to a Dentist

… made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit period was June 1, 2009 through … operates Advanced Family Dentistry in Oneonta. In 2009, Dr. Bonsi enrolled in the Medicaid program. From June 1, 2009 through September 30, 2012, Medicaid paid Dr. Bonsi about $593,000 for the claims he submitted. Many of …

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… 1000000632 Anchor Fuel Company 1000056633 National Grid Electric Services LLC 1000056632 National Grid Energy Trading … Utility Payments National Grid is a provider of electric and gas services in New York State. To provide these … Queens. LIPA also provides non-utility services, such as installation and maintenance of lighting fixtures and rental …

Am I Required to Have an Audit?

… government auditors. Sometimes confusion arises over the meaning and / or context in which the term "audit" is used. …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the Program The Department … To determine the extent of implementation of the two recommendations included in our …

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

… Education Act of 1965 (ESEA), distributes federal funding to Local Educational Agencies (LEAs) — public school … through the State Education Department and are allocated to the New York City Department of Education (DOE) and local … a school district (like DOE), Title I funds are targeted to those schools with the highest percentages of children …

Facilitated Programs to Assist Small Businesses

… Objective To determine whether the New York City Department of Small … Services (SBS) provided available services under programs to small businesses to assist them in obtaining funding for … To determine whether the New York City Department of Small …

DiNapoli Reaffirms Commitment to DEI Initiatives

… orientations, and physical abilities, and empowering them for success should not be controversial.” Diversity, equity, … and inclusion in their workforces. The proposals ask for a public accounting of the companies’ employee … disparities on the company’s business. The proposal asks for data on the extent of racial and ethnic disparities in …