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15-Day Prompt Payments for Small Businesses

… complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you … payment. To certify: Log in to the  Vendor Self-Service Portal Select the “Self-certify as a NYS Prompt Pay Small …

DiNapoli Releases Bond Calendar for Second Quarter

… following: Dormitory Authority of the State of New York – bond sales totaling up to $505 million of fixed rate tax-exempt bonds for the month of April and a bond sale of up to $23 million of fixed rate tax-exempt and … month of May. Metropolitan Transportation Authority – a bond sale of up to $500 million in fixed rate tax-exempt …

Coordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members

… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers …

Applying for Previous or Military Service Credit – Coordinated Plan For ERS Tier 5 Members

… Coordinated Plan information for ERS Tier 5 members under Article 15 Applying for Previous or Military Service Credit …

X.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management

… (OSC) record retention requirements related to vendor registration in the Statewide Financial System (SFS). … to support information that is entered into the Statewide Vendor File in the SFS. As a result, OSC may contact the … Units to maintain any documentation used to create a Vendor Add Request until the Business Unit receives the email …

IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants

… Automated Standard Application for Payments (ASAP) is an all-electronic payment … Automated Standard Application for Payments ASAP is an allelectronic payment and …

XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

Reporting Regulation for Elected or Appointed Officials

… of work activities. (1) Except as otherwise provided in this subdivision, any elected or appointed official who is not paid hourly or does not participate in an employer’s time keeping system that consists of a daily … are not unusually slow or busy. If a position is seasonal in nature, the record of work activities should be kept for …

Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)

… medical/surgical coverage. Civil Service contracts with Anthem Blue Cross (Anthem), formerly Empire BlueCross, to administer the …

Park Accessibility for People With Disabilities (Follow-Up)

… included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and public spaces. Parks maintains about 30,000 …

Medicaid Program – Overpayments for Medicare Part C Claims

… because hospitals misinterpreted State regulations and billing guidelines, did not properly submit CARCs on claims, or …

Determination of Residency for Tuition Purposes (Follow-Up)

… Objective The objective of our follow-up was to assess the extent of implementation, as of October 2024, … in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58 ). About the Program … The objective of our followup was to assess the extent of implementation as …

Mitigation for Extreme Weather Conditions and Flooding

… Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability and the MTA (Blue Ribbon Commission) to develop sustainability-related … operating agencies. In April 2009, the MTA released the Blue Ribbon Commission’s Final Report, which predicted that, …

Ethical Standards for State Agency Contractors Act

… Legislative Session 2021-2022: Ethical Standards for State Agency Contractors Act  – A.7020/S.6616 (Zebrowski/Skoufis) – Establishes ethical standards for certain state agency contractors performing inherently governmental and … Establishes ethical standards for certain state agency contractors performing inherently governmental and …

Ethical Standards for State Agency Contractors Act

… services pursuant to an information-risk contract.  Memo Bill Text Status …

Examination of Center for Economic Growth, Inc.

… York State, entered into a $2.9 million contract with CEG in October 2011 to provide MEP program services, most often … and technology based businesses, and start-up businesses in the Capital Region. Key Findings We found DED’s oversight practices were inadequate, thus resulting in CEG receiving reimbursement for: ineligible expenses; …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… needs by using a single contract; or an existing New York State or New York City contract could be used to obtain the necessary … Other Related Audit/Report of Interest Port Authority of New York and New Jersey: Contracts for Personal and …

Medicaid Payments for Excessive Dental Services (Follow-Up)

… for routine dental services, such as cleanings and oral evaluations, provided during the period September 1, … exceeded certain frequency limits (i.e., cleanings and oral evaluations provided to the same recipient more times …

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)

… extent of implementation of the four recommendations made in our audit report, Medicaid Payments for Medicare Part A … made overpayments for recipients who were also enrolled in Medicare Part A. Medicare Part A provides supplementary medical insurance for inpatient care in hospitals, post-hospital nursing home care, hospice, and …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our initial report, issued … new or renewed contracts for personal and miscellaneous services. In addition, the Port Authority did not provide … all of its contracts for personal and miscellaneous services. We also found that the Port Authority's business …