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Pandemic Planning and Care for Vulnerable Populations

… the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable … coordinating services for individuals with intellectual and developmental disabilities (IDD) – a lifelong disability … functional limitations in the areas of learning, language, and behavior. OPWDD provides these services, which include …

State Contract and Payment Actions in April

… $6.1 million with Burgio & Campofelice Inc. for mechanical system upgrades at SUNY Buffalo. $3.5 million with Frey … million with GE Precision Healthcare LLC for an imaging system at SUNY Downstate Health Sciences University in … benefit services for the Empire, Excelsior, and Student Employee Health plans. $36 million to Beacon Health Options …

State Contract and Payment Actions in December

… for state agencies and public authorities valued at $3.7 billion and approved more than 1.7 million payments worth … Major Contracts Approved Office of Cannabis Management $1.2 million with Bio-Tech Medical Software Inc. for a cannabis seed to sale tracking system. Executive Chamber $2 million with Wilmer Cutler Pickering Hale and Dorr LLP for …

Management and Maintenance of Non-Revenue Service Vehicles

… were done late or not at all. Furthermore, vehicles that do not receive recommended maintenance may invalidate the …

State Contract and Payment Actions in January

In January the Office of the State Comptroller approved 1801 contracts for state agencies and public authorities valued at $17 billion and approved more than 17 million payments worth more than $125 billion

State Contract and Payment Actions in March

… at the College of Optometry. Major Payments Approved Tax Refunds and Credits $2.9 billion for 2,194,385 personal income tax refunds. $102.8 million for 22,198 corporate and other tax refunds. $7.7 million for 8,423 property tax credits. Division of Budget $2 million to …

State Contract and Payment Actions in January

… corporate and other tax refunds. $7.8 million for 8,362 property tax credits. New York State Assembly $34,900 to …

IX.12.N Fund Availability and Interest Liability – IX. Federal Grants

… authorization is entered in the Federal Payment Management System (PMS). Meanwhile, state payments must be made. State … authorization is entered in the Federal Payment Management System PMS …

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… Updated and expanded CMIA regulations were promulgated effective June … programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing … $50,000. That is, refund transactions of less than $50,000 for a single federal program will no longer be subject to …

VII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables

… that will no longer use quarterly agency billings and AP vouchers to record FBIC transactions. Instead, the new …

State Contract and Payment Actions in December

… Office of the State Comptroller approved 1,484 contracts for state agencies and public authorities valued at $1.6 billion and approved … Education Department $1.1 billion in general aid to 518 school districts. $934.7 million in excess cost aid for …

State Contract and Payment Actions in February

… $1.8 million to Morvillo Abramowitz Grand Iason & Anello PC for legal services. Gaming Commission $7.4 million for …

XI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management

… certain sections of WCL. This section provides guidance to State contracting entities regarding their obligations … must check the Workers’ Compensation Board Debarment List at https://apps.labor.ny.gov/EDList/searchPage.do to verify that no contractor or subcontractor is debarred …

State Contract and Payment Actions in November

… the Tioga Downs, Rivers, Montreign and Del Lago casinos to 26 local governments. $8.1 million for tribal-state compact …

State Contract and Payment Actions in August

… to the state. Cumulatively through August for calendar year 2021, the Comptroller’s office has approved 11,062 …

Controls Over Vehicle Use and Transportation-Related Expenses

… has established adequate controls to effectively monitor and ensure accountability over its vehicle use and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the period from January 2017 to …

Oversight of Runaway and Homeless Youth (Follow-Up)

… Objective To determine the extent of implementation of the three … in those counties. Every county, regardless of whether it receives OCFS funding, is required to complete and submit a Child and Family …

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… or not, should be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant … Comptroller, Deputy Comptroller - Division of Contracts and State Expenditures. Improper transactions must be … and Submittal of this Guide to replenish the advance for un-reimbursed payments. Online Business Units should use …

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… to the advance account and the appropriate account code as listed in the table below. When used these specific … an advance account.) Payment Type Advance Account Code Petty Cash 59001 Travel 59002 Confidential 59003 Other …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables