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XI.2.H Multiyear Contracts – XI. Procurement and Contract Management

… If applicable, the following language which specifies the price adjustment terms of the contract. Generally, OSC will not … (fill in appropriate formula based on the Consumer Price Index or other recognized national or regional index) …

State Agencies Bulletin No. 1837.2

… report the use of either a FEPSLA or EFMLA Paid Leave for full days and a Return from Leave action: PLA/ 19F – FEPSLA … use of a COVID-19 leave for periods less than a full day and can be reported in quarter hour increments: … wages will be reported in Box 14 on the employee’s 2020 Form W-2.  Payroll Register and Employee’s Paycheck/Advice …

State Agencies Bulletin No. 2232

… eligible employees using the following effective dates, end dates, and check dates: Payroll Period Effective Date End Date Check Date Administration Lag 03/28/2024 03/26/2025 … automatically using the above effective dates and end dates beginning in the provided check dates. Eligibility …

Medicaid Program – Improper Episodic Payments to Home Health Providers

… based on 60-day episodes of care. CHHAs can be paid for a full episode (when the episode of care is 60 days) or for a … on the number of days of care on the claim or may be a full payment for certain circumstances – such as when the … 60-day episode of care. The CHHAs should not have received full 60-day payments. Rather, the CHHAs should have received …

DiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown

… statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the 2020-21 school budget year, after in-person voting was … temporarily suspended and replaced with absentee ballots. The results were similar to 2019 when only 1.6 percent of the …

Controls Over Equipment

… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has … adequate controls over equipment. Our audit scope covered the period July 1, 2016 through August 7, 2018. Background H+H is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of …

Elevator Safety

… credentials. Our audit covered the period January 1, 2015 through October 20, 2017. Background The New York City … of more than 1 million buildings and construction sites in New York City. This responsibility includes the oversight … and properly. We found that elevator inspections are not properly done and, as a result, unsafe conditions are not …

DiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues

… pitfalls that arise with misguided expectations about the public benefits of casinos. They are not a sure bet.” …

Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid

… and other crimes for having allegedly paid kickbacks to a hospital employee for the referral of prescriptions for costly cancer medications. Additionally, the Attorney General and … Olga Sunitsky, under the supervision of MFCU NYC Regional Chief Auditor Thomasina Smith. Investigative …

Comptroller DiNapoli Releases Municipal Audits

… of information on the town’s water system. Finally, there are no written policies, procedures, standards or guidelines …

Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans

To determine whether the Medicaid program made inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans

State Comptroller DiNapoli Releases Audits

… Cost Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by SED to provide … years ended June 30, 2014, auditors identified $612,781 in reported costs that did not comply with state guidelines … to ensure the maximum number of eligible senior citizens can take advantage of the congregate meals being offered. …

Homeless Outreach Program at the Long Island Rail Road

… During one unannounced visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the … for approximately three minutes prior to leaving. The team neither walked the platforms nor visited the station waiting room. Immediately after the outreach team left, we visited the station office, walked the …

DiNapoli: $90,000 in Full Restitution Paid for Rental Assistance Theft

Payroll Improvement Project Bulletin No. PIP-009

… Purpose The purpose of this bulletin is to notify agencies of the approach to Agency Testing and Training; the Agency … to test a set of activities OSC Payroll has identified as necessary to measure agency readiness. Effective Dates …

State Comptroller DiNapoli Releases Municipal & School Audits

… of company resources. Otsego County – Court and Trust Funds Pursuant to state abandoned property law, money that … appropriate records and properly reported court and trust funds. However, auditors identified $74,150 from 15 actions …

DiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances

… can help protect and strengthen the state's finances. The full op-ed is below: New York State continues to mount a …

XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing

… SECTION OVERVIEW AND POLICIES New York State uses the Statewide Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to describe (i) how the State … New York State uses the Statewide Financial System SFS to create approve and …

Comptroller DiNapoli Releases School Audits

… [email protected] . Arkport Central School District – Payroll (Allegany County) While the board has not adopted … officials have not developed written procedures over the payroll function, auditors found no significant exceptions … district officials to improve internal controls over the payroll process. Erie 2-Chautauqua-Cattaraugus Board of …

DiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme

… P. DiNapoli announced that earlier today, Sharon Gardner, the former Director of Food Services for the Hempstead Union Free School District (“HUFSD”), pleaded … in connection with her participation in a kickback scheme. The announcement was made jointly with United States Attorney …