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

… Business Units should not anticipate an engagement letter or opening conference in conjunction with these …

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

… your agency’s grants. In the e-mail, please provide your full name, agency, e-mail address and phone number. Guide to …

DiNapoli Releases Bond Calendar for First Quarter

… refunding purposes; and $2.97 billion scheduled for March, all of which is for new money purposes. The anticipated sales … New York City, and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …

DiNapoli Releases Bond Calendar for Fourth Quarter

… today announced a tentative schedule for the planned bond sales for New York State, New York City and their major public authorities during the fourth quarter of 2021. The planned sales of $5.05 billion include $3.06 … today announced a tentative schedule for the planned bond sales for New York State New York City and their major public …

DiNapoli Releases Bond Calendar for Fourth Quarter

… Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major public authorities during the fourth quarter of 2022. The planned sales of $5.65 billion … Thomas P DiNapoli today announced a tentative schedule of planned bond sales for New York State New York City and …

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

DiNapoli Releases Bond Calendar for Third Quarter

… today announced a tentative schedule of planned bond sales for New York State, New York City and their major public … and reofferings as follows: $7.99 billion scheduled for July, $6.49 billion of which is for new money purposes and $1.5 billion of which is for …

Reporting Regulation for Elected or Appointed Officials

… appointed officials who work for a participating employer of the retirement system and are required to be reported to the retirement system. (a) Record of work activities. (1) Except as otherwise provided in this … in an employer’s time keeping system that consists of a daily record of actual time worked and time charged to …

Due Diligence for Companies Holding Abandoned Funds

… address on file. The value of the abandoned property account is $20 or less and you plan to aggregate these … plans regardless of the property value, so the account value exemption below does not apply to accounts for … email address on record with the holder or a verifiable login by the owner using a website or mobile application made …

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

… our initial audit report, Empire BlueCross – Overpayments for Physician-Administered Drugs (Report 2021-S-33 ). About … The Empire Plan is the primary health insurance plan for NYSHIP, providing over 1 million members with four types … Program of the Empire Plan and to process and pay claims for hospital services. Hospital benefits cover a range of …

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

… To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare … from May 2018 through April 2023. About the Program Under Medicare Part C, private insurance companies administer … To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare …

Determination of Residency for Tuition Purposes (Follow-Up)

… totaling $4.3 billion and over $1.7 billion in tuition and fees. SUNY’s Policy 7810: Residency, Establishment of for … Proof of domicile includes, but is not limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle registration. In order to be considered a State …

Mitigation for Extreme Weather Conditions and Flooding

… is a Metropolitan Transportation Authority (MTA) agency that provides commuter railroad service to customers … more extreme precipitation events, coastal storms and storm surges, flooding, and, in the longer term, rising sea … to suspend service. Metro-North has developed a Winter Storm Plan and a Coastal Storm and Hurricane Plan, which …

Ethical Standards for State Agency Contractors Act

… 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

… A.7916 (Peoples-Stokes) – Establishes ethical standards for certain state agency contractors performing inherently … Establishes ethical standards for certain state agency contractors performing inherently …

Examination of Center for Economic Growth, Inc.

… 1, 2014 through December 31, 2014. The MEP program is a federal program that provides financial and technical …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … required to maintain documentation supporting the basis for this determination, and we found such documentation was … requesting the services determine whether: it was feasible for another constituent agency to perform some or all of the …

Medicaid Payments for Excessive Dental Services (Follow-Up)

… included in our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background … issued on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral … that if the Department adjusted its Medicaid fees for these services to the averages of  other comparable …

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

… made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our … 20, 2010, examined whether Medicaid 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 …