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

… because the state budget provided dedicated sources of revenue to close projected budget gaps, according to New York … financial plan through 2027. MTA projects its overall revenue will increase by 4.4% annually over the five-year plan, largely fueled by rising tax revenue, which the MTA expects will increase an average of …

DiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety

… Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas apparel suppliers and … DiNapoli's proposals asked each company to report on the steps they are taking, or plan to take, to monitor the … , wrote letters to selected companies asking them to call on their overseas suppliers to implement the core labor …

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

… Comptroller Thomas P. DiNapoli found that the New York City Health and Hospitals Corporation (H+H) is not fully … right to interpretation services for those in need of language assistance. “The Health and Hospitals Corporation … order given the diversity of languages spoken in New York City, but it needs to do better,” DiNapoli said. “It is …

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

… and contacts, and must communicate changes timely. Customer File Business Units create or administer revenue … contracts in the SFS with customers registered in the Customer File. The New York State Customer File consists of Centralized Corporate Customers and …

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

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

… State Vendor File. When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already processed a check for, the Business Unit has the following four options … vendor Business Units should note that in the event that a refund is owed to the State and the State-issued check was …

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

… military state (AA, AE, AP) from the drop down box. T302-ZIP TVOH-ZIP Zip Enter the military zip code. Business Units should also consider the United States …

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

… SECTION OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires … transactions is an important part of the State’s internal control system. Process and Document Preparation: This report … One important control in New Yorks Statewide Financial System requires …

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

… Guide of this Chapter for more information. See SFS Coach for the Job Aides related to the Project Guide. … Contracts using the Federal Grant Request Guide. See SFS Coach for the Job Aides related to the Federal Grant Request … Guide Project Costing > Utilities > Project Guide SFS Coach, JAA-PPM101-035 GFO Chapter XIX.2 Project Costing …

Access to Preschool Special Education Services

… child. OSE’s Special Education Quality Assurance (SEQA) regional offices conduct reviews of compliance with the … ensuring IEP implementation for all students). Determining regional need for providers on a real-time basis. Develop and …

Improper Payments to a Physical Therapist (Follow-Up)

… September 30, 2013. During that period, Medicaid paid Mr. Amir $305,215. Our initial audit found that Medicaid overpaid Mr. Amir $146,225 for 3,837 claims that were submitted to the … the propriety of 5,634 claims totaling $158,990 because Mr. Amir submitted claims using his National Provider …

Overpayments to Cabrini Medical Center (Follow-Up)

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … which was issued on April 3, 2012, identified $1.9 million in Medicaid overpayments to Cabrini Medical Center. The …

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 …

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

… SECTION OVERVIEW AND POLICIES Some Business Units experience problems when … and Section 5.C - Selecting the Appropriate Vendor and Address Sequence of this Chapter, Business Units must assign … including qualified HEAP recipients, in Nassau and Suffolk counties and the Rockaway Peninsula in Queens. LIPA …

Am I Required to Have an Audit?

… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in … Am I Required to Have an Audit …

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 … a collection case. Collection actions may include filing a warrant, serving a levy (a legal seizure of property), and … of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …

Facilitated Programs to Assist Small Businesses

… the New York City Department of Small Business Services (SBS) provided available services under programs to small … period from July 2019 to November 2023. About the Program SBS' mission is to help “unlock economic potential and create … building thriving neighborhoods across the five boroughs.” SBS contracts with outside entities known as Industrial …

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

… funding to Local Educational Agencies (LEAs) — public school districts, charter schools, and Special Act districts … and the cost of education in each state.  Within a school district (like DOE), Title I funds are targeted to … are eligible to apply to use Title I funds to operate school-wide programs. The funds are otherwise targeted for …

DiNapoli: Corporations to Disclose Political Spending

… York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (Fund), announced … Tire and Rubber Co. and Nisource Inc. have agreed to the Fund's request that they publicly report all direct and … urge other companies to follow suit. Shining more light on the use of corporate resources to influence the political …

DiNapoli Reaffirms Commitment to DEI Initiatives

… Fund (Fund), today announced various initiatives to address diversity, equity, and inclusion (DEI) issues at … and problem-solving capabilities, and ultimately lead to improved shareholder value. Including people with … are critical drivers of business success. Failure to establish robust DEI policies and practices can result in …