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How to Conduct a Vendor Responsibility Review

… except for private information, such as social security number, personal address, or personal telephone number. This applies whether the questionnaire was filed …

DiNapoli: Corporations to Disclose Political Spending

… Fund (Fund), announced today that Goodyear Tire and Rubber Co. and Nisource Inc. have agreed to the Fund's request that … Energy Corp. (36.2%); Equifax Inc. (35.9%); Western Union Co. (35.1%); Wynn Resorts (29.7%); Aetna (26%); United … Healthcare Group (25%); Allstate (24.9%); Eli Lilly and Co. (24.8%); Textron Inc. (23.4%); Consol Energy Inc. …

Overpayments to Cabrini Medical Center (Follow-Up)

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that … referred $618,000 in potential overpayments to the Department of Health (Department) for further review. Auditors determined the … To determine whether the Department of Healths eMedNY system reasonably ensured that …

DiNapoli Reaffirms Commitment to DEI Initiatives

… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today … equity, and inclusion (DEI) issues at portfolio companies, including filing shareholder proposals at Tesla Inc., Wells … portfolio companies treat individuals and tackle some of their most complex challenges,” DiNapoli said. “The Fund …

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

… Vendor File Business Units create contracts, purchase requisitions, … System (SFS) with vendors that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs. Business Units must initiate the registration process for any …

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

Efforts to Collect Delinquent Taxes (Follow-Up)

… Division. Not all debts include a tax amount; some include only penalties and/or interest. Department procedures …

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

… combined check, the Business Unit should use a credit memo only when it determines that the vendor will receive future …

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

… OVERVIEW AND POLICIES This section provides Business Units with guidance on how to process payments to a military address using the Statewide … This section provides Business Units with guidance on how to process payments to a military address using the …

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 …

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

… (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit staff …

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 … NYS01 business unit to agency business unit and with a new Project ID If the existing Project Id length is less than … a PCIP converted project. Agencies should NOT create new Project Ids with a ‘Z’ suffix. Customer Contracts will be …

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

… crediting and Business Units may experience unintended service interruptions. If the remit-to address on the invoice … Utility Payments National Grid is a provider of electric and gas services in New York State. To provide these … East Corporation). As a result, if your agency received electric and/or gas utilities from one of these companies, …

Helping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?

Helping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?

DiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother

… Todd K. Baxter announced today. The defendant, Elona Roberts, was arrested in June. “Elona Roberts exploited her grandmother’s death to enrich herself. … defendant is taking responsibility for this major theft from the taxpayers of the State of New York and is returning …

DiNapoli: MTA Fiscal Outlook Continues To Improve but Uncertainties Tied to Federal Actions Cloud Future

… sources could open up a budget gap of $800 million in 2026. FEMA recently delayed reimbursements for Covid expenses … continues to cut significantly into MTA revenue. Commuter rail has recovered faster with Long Island Rail Road expected to reach 90% of pre-pandemic numbers and …

DiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil

… the largest food manufacturers in the U.S., has committed to using only sustainably-sourced palm oil that is grown and harvested in ways that do not contribute to rainforest destruction. As a result of the company’s new … Green Century Capital Management. “ConAgra’s commitment to sustainable palm oil helps enhance the company’s long-term …

DiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers

… State Comptroller Thomas P. DiNapoli yesterday awarded through negotiated sale $572,715,000 of New … State Comptroller Thomas P DiNapoli yesterday awarded through negotiated sale $572715000 of New …

DiNapoli: Uber Needs to Explain What It Is Doing to Protect Riders From Sexual Assault

… , on behalf of The New York State Common Retirement Fund*, that calls on Uber to publish a report explaining how it is addressing incidents … the Attorney General of New Jersey. * The state’s pension fund holds shares in Uber with an approximate value of $240 …

DiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery

… exceeding the average among local governments (69.5%). Only three cities (Dallas, Phoenix and San Jose) devoted less …