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State Education Department Examination of Payments to Tough Man, Inc.

… under contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our examination were to determine whether funds were used for the contracts’ … Tough Man is a not-for-profit corporation formed to sponsor community sporting events such as walks and races …

Association to Benefit Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report …

Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services

… Access to State Contracts The Office of General Services (OGS) awards contracts for a vast array of goods and services … for local governments and school districts. You can view OGS contracts on its website at www.ogs.ny.gov , or register to receive email notices on …

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… Purpose To determine the extent of implementation of the five … audit report, Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). … range of health care services, including dental services, to individuals who are economically disadvantaged and/or have …

DiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion

… The New York State Common Retirement Fund’s (Fund) value grew to an estimated $180.7 billion in … Fund had ended the state’s Fiscal Year 2014 on March 31 with a value of $176.8 billion. The net growth in the value … Fund enjoyed a robust first quarter based on solid performance in domestic and global equities markets," …

DiNapoli: School Districts Need to Improve Oversight of Technology Equipment

… need to properly account for them also increased. DiNapoli’s auditors also found: None of the 20 districts implemented … in the inventory records districts maintained. DiNapoli’s auditors made numerous recommendations to the districts and … at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… The State Education Department (SED) has agreed to update its Migrant Education Program and better monitor … state’s program, my auditors made several recommendations to improve the educational outcomes for these children. To its credit, SED is acting on our suggestions to ensure …

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … expanded the look back period to six years for New York State claims. Although Empire performed audits of claim …

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)

… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the … the Department’s eMedNY claims processing system did not have access to maternity encounter data to verify that SMCP …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… Refunds to an Agency Sole Custody Account Process and Document Preparation: If an employee was issued a check from … payable to the sole custody account at the time of the submission of the expense report for the fund advanced and the business purpose for which the fund was advanced. Guide to Financial Operations REV. 07/27/2012 … If an …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… Objective To assess the extent of implementation of the two … in our initial audit report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Report …

NYS Pension Fund Commits $2 Billion to Climate Transition Index

… on the opportunities arising from the transition to a low-carbon economy, State Comptroller Thomas P. … within its internally managed public equity portfolio to FTSE Russell's Russell 1000 TPI Climate Transition Index … for leading the way with its comprehensive approach to addressing the enormous challenges posed by climate …

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage … right now and the state should make certain that it puts public projects into the hands of companies that will follow … of another entity, GBE Contracting Corp., which failed to pay prevailing wages and falsified payroll records. Limnes …

XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures

… Prohibiting Transactions with Persons Who Commit, Threaten to Commit, or Support Terrorism." This order prohibits New … Foreign Assets Control has directed its rules particularly to banking institutions and securities/investment houses. … Units should ensure no payment of state funds are issued to those individuals or organizations identified in the …

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… the most effective use of these funds. Child care is vital for thriving communities, and enhanced controls and … government to support child care stabilization grants for which child care providers could apply. OCFS awarded the … care workforce. Grants were awarded to private and not-for-profit providers as well as to special education …

DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations

… of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather as an audit … and inspections of resiliency equipment, and a failure to follow weather alert procedures. “While the MTA has been … officials said they did not see a risk and had no plan to do an assessment, although some individual assessments were …

Former Avon Police Chief Pleads Guilty to Stealing Federal Funds

… before Chief U.S. District Judge Elizabeth A. Wolford to theft of funds related to a federal program, which carries a maximum penalty of 10 … Officer Contract, in which the Village of Avon agreed to provide an off-duty member of the Avon Police Department …

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… Recreation Administration building (Parks Administration); interior doors that open with five pounds maximum force. …

State Agencies Bulletin No. 1685

… Purpose To provide agency instructions for processing the 2018 CSEA … Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: … Comp Time II Cash Out to eligible employees, agencies must submit the following information on the Time Entry page or …