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Accounts Payable Advisory No. 43

… Payment Interest and more Update : The below sections of the GFO were updated and are effective April 1, 2017. … the most significant changes: Chapter Name Description of Change X.3.A Online Vendor Add Portal Updated to include … updated to reorder X.4.E - Used to be XII.4.E.3 XII.5.D Selecting the Appropriate Payment Location Updated based …

DiNapoli: Tax Cap Below Two Percent

… P. DiNapoli. This figure affects tax cap calculations for all counties, towns, fire districts, 44 cities and 11 …

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… searchable, publicly accessible website, usaspending.gov, to give the American public access to information on how their tax dollars are being spent. As a matter of … executive compensation. Effective with all grants with a start date of 10/1/10 and later, state agencies must submit …

DiNapoli: Too Many Subway Stations Need Repairs

… free of defects, and just 1-in-4 had most or all of their station components in good repair. “New York City Transit … Metropolitan Transportation Authority, which determines station conditions by surveying “structural” components — … serious defects.  NYCT data also showed that 27 percent of station components — such as ceilings or columns — needed to …

NYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions

… New York State Comptroller Thomas P. DiNapoli today announced that American Electric Power (AEP), one of the largest carbon emitters in the country, has adopted new, long-term targets for … New York State Comptroller Thomas P DiNapoli today announced that American Electric Power AEP one of the largest carbon emitters in the …

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow … one. Department of Civil Service: New York State Health Insurance Program: CVS Health – Accuracy of Drug Rebate … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the …

DiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending

… used “secret payments” totaling over $60 million in exchange for a bailout. This illustrates how undisclosed … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

Cost-Saving Ideas: Reviewing Your Revenue Collection Process

… revenue collection alternatives, using measures such as: How long does it take to process a tax or fee payment? How … By becoming more efficient, your local government can possibly increase collections, lower processing costs and … service fee to be charged for each transaction. Determine whether your local government will absorb the cost of …

State Agencies Bulletin No. 220

… Parks, Recreation and Historic Preservation Department of Health Office of Mental Health Office of Mental Retardation State University of New York Effective …

DiNapoli: Tax Collector Faked Her Personal Tax Payments

… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …

Comptroller DiNapoli Releases Annual Review of MTA Finances

… grow from $392 million in 2020 to nearly $1.6 billion in 2023. These estimates, however, already assume successful … These efforts would reduce staffing levels by as many as 3,886 positions, which could require layoffs. The … in savings annually by 2022, which was the top end of the range provided by the consultant that developed the plan …

Security Self-Assessment: Questions – Information Technology Governance

… and SLAs for IT services specify the level of service to be provided by the vendor and specific remedies if those … passwords? Yes No N/A           Describe expectations and how those expectations are communicated: 7f Have password … No N/A           Who monitors the accounts?           How often are online accounts monitored? Wireless Network 9a Are …

DiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow

… budget gaps for Fiscal Years (FY) 2025 through 2027 to an average of $12.6 billion annually, fueled by spending choices made during the pandemic, underbudgeting for recurring spending, and … seekers and an expanded rental assistance program, could average nearly $7.3 billion per fiscal year beginning in FY …

DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements

… is falling short in monitoring Charter Communications Inc. and other utilities across New York, according to an audit released … speeds, used inaccurate data to track service reliability and imposed only four penalties in four years. “When New … is falling short in monitoring Charter Communications Inc and other utilities in the state …

DiNapoli: NYC Metro Transportation Costs Rose 56% Over Past Decade, Slower Than Other Major Areas

… metropolitan areas according to a report released today by State Comptroller Thomas P. DiNapoli. Transportation made up … the clock to help keep some costs relatively low. City and state officials need to keep a close eye on transportation … metropolitan areas according to a report released today by State Comptroller Thomas P DiNapoli …

DiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers

… services including long-term nursing services, home health aide services, physical therapy, social work and nutrition … CHHA, which received $4,202 for 56 days of services. The first CHHA should only have received a pro-rated payment …

EDSS - Procurement Record Help

… What information does BOC require for my Procurement Record? … documents will display on the “Attach” page of EDSS. What are the Procurement Record types? Based on the criteria … have multiple periods. If my original Procurement Record was not submitted through EDSS, can I submit an amendment to …

DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration

… and communications. Many artificial intelligence (AI) products have come out of these advances, and many are … input from private tech companies. Government is adopting AI at an accelerating pace. New York City and state agencies, … for example, have experienced a broad expansion of AI applications, such as chatbots. And now, with last year’s …

How Divorce Can Affect NYSLRS Benefits – Divorce and Your Benefits

How to Conduct a Vendor Responsibility Review

… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … provide. Documenting the Vendor Profile After you complete your review, you must: document the basis of your … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …