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New York State Artificial Intelligence Governance

… use of AI tools and systems. The audit covered the period from January 2019 through November 2024. About the Program …

Personal Income Tax Refunds

… Purpose The objective of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for payment were … to identify high-risk transactions. During the period of our examination, the Department processed over 7.5 million …

XII.4.F Proper Invoice – XII. Expenditures

… must contain the following information: Vendor name; Name of NYS Agency that ordered the goods or services; Description of goods or services requesting payment for (may be in narrative or code values format); Quantity of goods, property, or services delivered or rendered*; …

X.6 Special Use Vendor Identification Numbers – X. Guide to Vendor/Customer Management

DiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas

… identity theft and grand larceny for using agency-issued gas cards to allegedly steal nearly $8,000 in gas for his personal use, State Comptroller Thomas P. … her knowledge. He unlawfully purchased $7,978 worth of gas including super-unleaded gas which none of the DDSOO …

Audit Services U.S., LLC (Contract No. C001149)

Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Audit Services U.S., LLC. New York State Comptroller's Contract Number C001149.

Comptroller DiNapoli Releases State Audits

… help ensure its independence. Tuition Assistance Program (TAP): State Financial Aid Program at LIM College (2015-T-2) … risk that a significant number of students certified for TAP were not eligible for awards. Nonetheless, tests did …

X.4.B Address – X. Guide to Vendor/Customer Management

… Process and Transaction Preparation If a vendor informs an agency that it needs to add or update an address, the agency must direct the vendor to the New York State Vendor Self-Service Portal webpage at  …

How to Search & Claim Property

… If you’re a current or former resident of New York, you may have lost money waiting to be claimed. All claims can … and most are paid within 30 days. We will contact you if any documentation is needed to prove your claim.  To … If youre a current or former resident of New York you may …

VendRep System Guide for Office of the State Comptroller Bureau of Contracts Users

… they have the authority. Roles are initially assigned when the user is created by an Authorizer in OSC Online … in user. It also displays the roles assigned to the user when the mouse is hovered over the name. View My Assigned … separately to print. Back to top Notification Notification when a Vendor Certifies a Questionnaire State contracting …

Empire BlueCross BlueShield – Controls Over Payments for Special Items

… range of services including, but not limited to, hospital services, office visits, home care, medical equipment, mental health services, and prescription drugs. The State … rate schedules for the payment of inpatient and outpatient hospital services. Empire’s hospital contracts also allow …

XII.6.B Land Acquisition Payments – XII. Expenditures

… State agencies (agencies) acquire real property (i.e., land) either voluntarily, by purchasing the land from the landowner at an agreed upon price, or … enter into a contract with the landowner(s) to acquire the land, subject to approval by the Office of the Attorney …

XIV.13.A Overview – XIV. Special Procedures

… a General Ledger Journal Entry (Journal ID beginning in 'LP') to reclassify the charge from the clearing account …

Update Vendor Information and Access

… information is accurate and up to date with the Office of the New York State Comptroller (OSC). You have the option … through the Vendor Self-Service Portal, which is a portion of your vendor record that contains information specifying … electronic payments (ACH), email addresses for delivery of purchase orders, and discount terms you wish to offer to …

Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)

… Purpose To determine the implementation status of the 14 … which provides a wide range of health care services to individuals who are economically disadvantaged and/or have … Health (NYSOH) as a new online marketplace for individuals to obtain health insurance coverage, including Medicaid. …

State Comptroller DiNapoli Releases Audits

… functional, and tested disaster recovery plan that covers all aspects of its operations, including the College of … Vacant apartments at Clinton Towers were often not rented in a timely manner. Auditors found that for the period …

XII.6.J Paying a Refund – XII. Expenditures

… to process vouchers to refund revenue received. New York State often collects revenue from individuals or businesses … not currently existing, must contact the Office of the State Comptroller’s Vendor Management Unit to request a … - Requesting a Single Payment Vendor ID for instructions on how to obtain a single payment vendor ID. Refer to Section …

DiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan

… role in a long-term scheme to defraud the New York State Insurance Plan (NYSHIP) out of over $12,000 by submitting … role in a longterm scheme to defraud the New York State Insurance Plan out of over $12000 by submitting fraudulent …

VendRep System Guide for Agency Users

… Click "Contract Data" link to the right of vendor’s name near the top of page Refine search results by selecting a …

Number of Local Governments in New York

Number of Local Governments in New York