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State Comptroller DiNapoli Releases School Audits

… addition, district officials did not provide formalized IT security awareness training to staff. Sensitive IT control …

Comptroller DiNapoli Releases School District Audits

… ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Auditors found claims were …

DiNapoli Announces 2019 Fiscal Stress Scores

… Find out how your government money is spent at Open Book New York …

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … board did not formally approve the health insurance opt-out program and the leave benefits for six maintenance employees. Find out how your government money is spent at  Open Book New York …

DiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow

… other long-term assets. But spending from state operating funds, which pays for most of the agency’s regulatory and … to the increase in capital spending. FIGURE 1 - DEC All Funds and State Operating Funds Spending – SFY 2010-11 through SFY 2019-20 Source: New …

Am I Required to Have an Audit?

… agencies, fire districts with revenues of $400,000 or more and sponsors of length of Service Award Programs (LOSAP) for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A …

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 … who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its … needed. Of the initial report’s two audit recommendations, one was partially implemented and one was not implemented. …

Overpayments to Cabrini Medical Center (Follow-Up)

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

Efforts to Collect Delinquent Taxes (Follow-Up)

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

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

… with the following payment information from the voucher: Vendor ID Vendor Location Vendor Name Bank Code Bank Account Code AP Business Unit …

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

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … a.m. Payments for behavior management and services after normal business hours are in addition to the base fees for the treatments otherwise …

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

… requisitions, purchase orders, and in general, process voucher payments in the Statewide Financial System (SFS) with … Corporate Customers and Local Customers. Customers are used for billing and tracking receivables in the SFS. …

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

… Owner Agency’s Business Unit (e.g., OGS01). The Project ID will no longer represent the grant award number, though it … continue to be associated to the federal grant (Customer Contract) to support federal billing. This Customer Contract (and Federal Grant Award) is then associated to the …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … such as no proof of address for 54 of the 193 new students’ applications and no proof of birthdate for 15 …

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to … and Transaction Preparation: Electronic Authorization of Purchase Orders Online agencies use the SFS to electronically …

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …

Leading the Way on Climate Investment

… Climate change poses risks to the economy, financial markets, and the Fund’s … 2040 Net Zero Carbon Emissions Target … Climate change poses significant risks to the Common Retirement Funds …

DiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments

… The New York State Common Retirement Fund (Fund) has committed approximately $400 million to two funds as part of its Sustainable Investments and Climate Solutions (SICS) … the Fund, announced today. This action is tied to DiNapoli’s comprehensive Climate Action Plan to lower investment risks …

Rabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison

… District Attorney Richard A. Brown, joined by New York State Comptroller Thomas P. DiNapoli, today announced that … forfeited nearly $8,000. District Attorney Brown pointed out that New York State's Education Law requires that the …