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XIX.4 Suballocations – XIX. Project Costing (PCIP)

… the definition of a project, then there is no need for a new Project ID- the sub allocated work should be performed … federal grant source, then there is no need for a new Activity ID - the sub-allocated work should be performed …

Complaint Processing

… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and … cases. Furthermore, CCRB did not always follow its own complaint processing policies and procedures. For example, CCRB truncated a sampled complaint while there was an outstanding request to the NYPD …

Comptroller's NYS Common Retirement Fund Responsibilities

… reach the Comptroller for final approval. Participate on advisory committees that meet periodically throughout the … some committees also have a financial disclosure policy . Advisory Council for the Retirement System Investment Advisory Committee Real Estate Advisory Committee Actuarial …

DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000

… A former state contractor who pleaded guilty to federal fraud … in the misuse of public funds.” Junkovic, 49, of the Bronx, pleaded guilty in March to one count of mail fraud and … by filing a complaint online at  [email protected].ny.us , or by mailing a complaint to: Office of the State …

State Agencies Bulletin No. 2205

… No.  70 . Purpose:  The purpose of this bulletin is to provide agencies with updated guidance when issuing … Affected Employees: Employees deemed eligible to receive a payroll correction by their agency are … Although every effort is made by agencies and OSC to ensure State employees are paid accurately and on time, …

XI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management

… simplified renewal agreement. The purpose of this section is to present standard contract language for each of those … or amendments over $10,000. The Master Grant Contract is located at the  Grants Management  website. The Office of … AGREEMENTS For grant transactions, a fixed term agreement is generally used for project based contracts (e.g. …

Oversight of Registered Apprenticeship Programs

… Objective To determine whether the Department of Labor (DOL) is providing adequate oversight of registered apprenticeship programs (Programs). The audit … To determine whether the Department of Labor DOL is providing adequate oversight of registered …

DiNapoli: Special Education Contractor Convicted for $2 Million Fraud

… special education provider, who pleaded guilty to fraud charges earlier this year following a joint … the Southern District Preet Bharara, was sentenced today to 24 months incarceration and ordered to pay $2,151,318 in restitution and forfeit another … Queensbased special education provider who pleaded guilty to fraud charges earlier this year following a joint …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

DiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees

… A North Country court clerk was sentenced yesterday for … A North Country court clerk was sentenced yesterday for …

DiNapoli: Former School District Treasurer Sentenced for Stealing Funds

… at least $10,000 more by using the school district’s Amazon account and credit cards to purchase personal items …

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims

… identify Medicaid overpayments made to medical providers for services rendered to recipients enrolled in UnitedHealthcare’s Medicare Advantage plan: … of participating providers they reimburse directly for services provided to enrollees. For dual-eligibles, plan …

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … July 29, 2011, determined that while Transit has a number of policies and procedures for managing and controlling … To determine the extent of implementation of the five recommendations included in our …

Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Improper Managed Care Payments for … years ended June 30, 2010, Medicaid made $15.6 million in improper managed care payments on behalf of 14,899 … who, by State law, were precluded from enrollment in managed care programs. We recommended that the Department …

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… in this review. Other Related Audits/Reports of Interest New York State Thruway Authority: Status of the Board-Approved Capital Plan for 2005-2011 (2008-S-48) New York State Thruway Authority: Proposed Toll Increases for … of the five recommendations included in our initial report New York State Thruway Authority Status of the BoardAppro …

Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, … Rebate Program, which allows states to recover a portion of their Medicaid prescription drug costs by requesting … To determine the extent of implementation of the two recommendations made in our …

Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)

… of services for recipients and reimburse providers. When a hospital bills an MCO for an inpatient stay, the hospital reports certain information on its claims, including …

Brighter Choice Charter School for Boys - Payroll (2018M-139)

… the audit period. 1 We reviewed the gross pay calculations of these employees to determine whether salaries and pay … authorized. There were no recommendations as a result of this audit. 1 These employees were paid $1.3 million …

Cybersecurity Governance for Local Governments and Schools – Part 2

This webinar will focus on establishing cybersecurity governance through policies and procedures, training, IT contingency planning and other efforts key to cybersecurity risk decision-making.