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

… looked at the five senior colleges with the largest enrollment, one in each borough, as of the fall 2017 … and were told that course schedules are established using enrollment data from prior semesters. In addition, 13 of 25 … of New York Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

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

… Office of Temporary and Disability Assistance (OTDA) needs to improve its oversight of local departments of social services and homeless shelter providers to make sure those entering the shelters are being set up with a plan to get the services they need and transition to permanent …

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

… the state budget provided dedicated sources of revenue to close projected budget gaps, according to New York State Comptroller Thomas P. DiNapoli’s annual … improved financial picture, the burden is now on the MTA to improve the region’s transit system and win riders back, …

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

… workers. DiNapoli's office has worked closely with the NYU Stern Center for Business and Human Rights to urge companies …

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

… of languages spoken in New York City, but it needs to do better,” DiNapoli said. “It is critical that those in need … communicate with health care providers. This audit found a number of shortcomings and offers recommendations that H+H … and Woodhull hospitals, however, staff were not aware of how many qualified interpreters there were and had no list of …

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

… York State Vendor IDs. Business Units must initiate the registration process for any vendor with which they do …

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

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

… Obtain a check from the vendor Obtain a check from a third party vendor Business Units should note that in the event … a check from the vendor, or obtain a check from a third party vendor. Business Units should review each process to … and Submittal of this Chapter. REFUNDS USING A THIRD PARTY VENDOR’S CHECK When a third party returns a check to a …

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

… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … This section provides Business Units with guidance on how to process payments to a military address using the …

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

… in New York’s Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in … made to vendors. It is important that designated Business Unit staff review the report regularly to ensure all transactions charged to your Business Unit are correct. It will alert your staff to errors that may …

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

… will be updated to include the new Project/Activity IDs Funds distribution will be setup for newly created projects …

Access to Preschool Special Education Services

… Objective To determine if the State Education Department (SED) is effectively overseeing preschool special education in compliance with all applicable laws and … To determine if the State Education Department SED is effectively overseeing preschool …

Improper Payments to a Physical Therapist (Follow-Up)

… found that Medicaid overpaid Mr. Amir $146,225 for 3,837 claims that were submitted to the Medicaid program with … In addition, our audit questioned the propriety of 5,634 claims totaling $158,990 because Mr. Amir submitted claims using his National Provider Identifier for services that were rendered by other …

Overpayments to Cabrini Medical Center (Follow-Up)

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

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

… Payments National Grid is a provider of electric and gas services in New York State. To provide these services, National grid has acquired Brooklyn Union Gas Company, Key Span Gas East Corporation, and Niagara Mohawk. These companies are …

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)

… may include filing a warrant, serving a levy (a legal seizure of property), and performing applicable searches to … the top 250 individual and top 250 business tax debtors for whom it filed at least one warrant in the prior 12 months. The December 2022 lists for individuals and businesses totaled almost $407 million …

Facilitated Programs to Assist Small Businesses

… assist them in obtaining funding for opening, operating, and expanding their businesses. The audit covered the period … Program SBS' mission is to help “unlock economic potential and create economic security for all New Yorkers by … New Yorkers to good jobs, creating stronger businesses, and building thriving neighborhoods across the five …

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

… they attend.  The President has ordered the eventual closure of the federal Department of Education; however, the … Figure 1); this includes $58 million carried over from FY 2024 (a practice which began in FY 2021). The average … years (see Figure 2). The increase in allocations from FY 2024 to FY 2025 has been significantly larger than historical …