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DiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities

… the critical cybersecurity support they are providing to state agencies, local governments, and public authorities … in assessing progress. Additionally, the agency needs to be more proactive. As cybersecurity attacks continue to rise, I encourage the state’s Division of Homeland …

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

… longer to graduate, costing them time and exhausting their financial resources,” DiNapoli said. “CUNY has historically … to receive eight semesters (four years) of New York State financial aid to help pay tuition costs. The audit determined … Several students indicated they would like to talk to an advisor during registration but, based on the number of …

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

… in 2024 that could have ballooned to $1.6 billion in 2026. With new funds made available by the state and city, … personnel costs, including payroll, health, and other benefit costs, are the greatest expense, comprising 60% of … 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

… the auditor asked for. H+H’s automated call system was hard to navigate on 16 calls and 11 others were abruptly …

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

… 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 vendor in the New … 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 … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification … a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. Business Units …

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

… Amount The navigation path to this report is: Enterprise Menu>SFS Applications>SFS Reports>Accounts Payables>Payment …

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

… to federal grants with the rollout of PCIP: Federal grant projects will no longer be established under the NYS01 … (e.g., OGS01). The Project ID will no longer represent the grant award number, though it will continue to be associated to the federal grant (Customer Contract) to support federal billing. This …

Access to Preschool Special Education Services

… laws and regulations to promote timely access to services for children across New York State. The audit covered the … can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. … which works to promote educational equity and excellence for students with disabilities. Preschool special education …

Improper Payments to a Physical Therapist (Follow-Up)

… The State’s Medicaid program provides a wide range of health care services, including physical therapy services, to individuals who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid recipients …

Overpayments to Cabrini Medical Center (Follow-Up)

… overpayments to the Department of Health (Department) for further review. Auditors determined the eMedNY system did …

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

… indicated by the remit-to address of PO Box 1100, Albany, NY 1000039132 VERIZON NEW YORK INC – for all other land line … To provide these services, National grid has acquired Brooklyn Union Gas Company, Key Span Gas East Corporation, … including: Upstate (previously Niagara Mohawk); Brooklyn, Queens, Staten Island (previously Brooklyn Union …

Am I Required to Have an Audit?

… It depends. Some local government entities such as school districts, … law to have an audit conducted by an external auditor. A local government that expends $1,000,000 or more in federally … the same type of audit services as an independent public accountant hired for that purpose. For guidance in performing …

Efforts to Collect Delinquent Taxes (Follow-Up)

… and the taxpayer has exhausted all applicable protest rights, or protest rights have expired, the tax is considered delinquent, and …

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

…     Title I of the Every Student Succeeds Act of 2015 (ESSA), which amended the Elementary and Secondary Education Act of 1965 (ESEA), … charter schools, and Special Act districts — for the purpose of closing educational achievement gaps between … Title I of the Every Student Succeeds Act of 2015 which amended the …

Facilitated Programs to Assist Small Businesses

… available services under programs to small businesses to assist them in obtaining funding for opening, operating, and … Business Solutions Centers to support these programs and assist businesses with analyzing their finances, identifying … to small businesses through contractors. These contractors assist small businesses in obtaining access to financial …