Search

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 pension disability and death benefits …

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

… 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

… SECTION OVERVIEW AND POLICIES This section informs Business Units of the Office of the State Comptroller’s (OSC) record retention requirements related to vendor registration in the Statewide Financial System (SFS). OSC’s … auditors will require access to documentation from the Business Unit to support information that is entered into the …

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

… the State the next business day via the Automated Clearing House (ACH) system. Federal and state agencies can view …

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

Reporting Regulation for Elected or Appointed Officials

… 315.4 Additional reporting requirements for elected or appointed officials who work for a participating employer of the retirement system and are … to accruals, shall record his or her work activities for a period of three consecutive months. The elected or … Codes Rules and Regulations NYCRR outlines requirements for reporting elected or appointed officials to NYSLRS …

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 …

Medicaid Program – Overpayments for Medicare Part C Claims

… whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage … 2018 through April 2023. About the Program Under Medicare Part C, private insurance companies administer Medicare … as the correct payment amount. Key Findings We analyzed Part C claims for hospital-based inpatient and outpatient …

Determination of Residency for Tuition Purposes (Follow-Up)

The objective of our followup was to assess the extent of implementation as of October 2024 of the four recommendations included in our initial audit report State University of New York Determination of Residency for Tuition Purposes Report 2019S58

Mitigation for Extreme Weather Conditions and Flooding

… Objectives To determine whether the Metro-North Railroad (Metro-North) performed a systemwide risk assessment to identify potential risks to its system from extreme … To determine whether the MetroNorth Railroad MetroNorth …

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.

… financial and technical assistance to create and support Regional Centers for the Transfer of Manufacturing Technology (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… often not prepared. In addition, the MTA did not have a requirement to periodically assess whether existing personal … to help reduce costs. We also found that there was no requirement that the operating unit requesting the services …

Medicaid Payments for Excessive Dental Services (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … by these payments may be legitimate services provided in good faith, other dental services appeared highly …

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

… for inpatient care in hospitals, post-hospital nursing home care, hospice, and home health services. If an individual is enrolled in both …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have documentation to … for personal and miscellaneous services. In addition, the Port Authority did not provide documentation to support that …

Long Island Association for AIDS Care, Inc.

… objective of our examination was to determine whether the Long Island Association for AIDS Care, Inc. (LIAAC) charged … (CSP) since 1986, LIAAC provides services and support for Long Island residents infected and affected by HIV/AIDS or at … 2018. LIAAC rents its principal place of business from the Long Island Network of Community Services (LINCS), a related …

Service Diversions for Maintenance and Capital Projects

… and capital projects and (2) adequately informed the riding public about service diversions. Our audit covered the … place when LIRR must close all or a part of a track line for capital projects or maintenance. When service diversions … by a planned diversion, Public Affairs is responsible for notifying the public in advance. Key Findings The annual …

DiNapoli Releases Bond Calendar for Second Quarter

… Comptroller Thomas P. DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York … major public authorities during the second quarter of 2026. The planned sales of $4.47 billion include $3.66 … planned sales of $5.34 billion during the first quarter of 2026, and $7.43 billion during second quarter of 2025. The …