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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

… according to New York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s fiscal outlook . With this … clean and on time transit system that riders want to use. If riders don’t continue to come back, the MTA risks … million in 2027. For example, the MTA has yet to identify how it will achieve all of the $500 million in annual savings …

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

… corporate retailers Macy's and Ross Stores have agreed to shareholder proposals filed by the New York State Common Retirement Fund (Fund) that asked the companies to report on how they monitor their overseas apparel suppliers and subcontractors in an effort to protect human and workplace standards. "Human rights and …

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

… Corporation (H+H) is not fully meeting patients’ right to interpretation services for those in need of language … of languages spoken in New York City, but it needs to do better,” DiNapoli said. “It is critical that those in … shortcomings and offers recommendations that H+H can use to improve critical language services to its patients.” H+H …

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

… This section provides Business Units with guidance on how to process monies owed to the State using the Statewide Financial System (SFS) for a … This section provides Business Units with guidance on how to process monies owed to the State using the Statewide …

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 Financial System (SFS). Process and Document Preparation: To process a payment to a military address using the SFS, … This section provides Business Units with guidance on how to process payments to a military address using the Statewide …

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 …

Access to Preschool Special Education Services

… with all applicable laws and regulations to promote timely access to services for children across New York State. The … ensure that all preschool students with disabilities have access to their recommended services, as it is not aware of … with all applicable laws and regulations to promote timely access to services for children across New York State …

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)

… 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 …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide additional time, skill, and/ or assistance to properly treat patients. Such services are commonly …

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

… Business Units experience problems when making payments to certain complex vendors. When these problems are … the Office of the State Comptroller works with the vendors to develop a consistent payment method for Business Units to follow which meets the needs of both New York State and …

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

Facilitated Programs to Assist Small Businesses

… Business Services (SBS) provided available services under programs to small businesses to assist them in obtaining … Providers) and Business Solutions Centers to support these programs and assist businesses with analyzing their finances, … 4 fiscal years from 2019 to 2022, SBS reported that these programs facilitated about $220 million in financing to …

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 …

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 … the political process leads to better understanding of how this activity can affect a company's bottom line and …

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 …