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Vendor Responsibility Questionnaire For-Profit Business Entity - AC3290-S

The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.

Improper Medicaid Payments involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (2019-S-22) 180-Day Response

To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) where at least one CIN was enrolled in fee-for-service.

Controls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3) 180-day response

To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement process at City-owned homeless shelters.

Hazard Mitigation and Coordination (2021-N-8)

To determine if New York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of operations.

Lyndonville Central School District – Procurement and Claims Audit (2022M-144)

Determine whether Lyndonville Central School District (District) Board of Education (Board) and District officials properly procured goods and services and audited and approved claims prior to payment.

Pandemic and Recovery: Local Government Finances and Federal Assistance - Lessons from the Mid-Hudson Region

The case studies described in this report provide insight into some of the fiscal challenges that the COVID-19 pandemic presented to individual local governments in 2020.

Employment Trends for People with Disabilities in New York City, October 2019

According to data from the U.S. Census Bureau, only 41 percent of working-age people with disabilities in New York City were in the labor force in 2017.

Comptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015

The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20

New York State Artificial Intelligence Governance (2023-S-50)

To assess various New York State agencies’ progress in establishing an appropriate artificial intelligence (AI) governance structure over the development and use of AI tools and systems.

Vendor Responsibility Questionnaire Not-For-Profit Business Entity - AC3291-S

The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.

Vendor Responsibility Questionnaire Not-For-Profit Business Entity - AC3291-S

The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.

DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping

… Officials in the city of Amsterdam are unable to properly assess and monitor the … office, which they must do by state law. Specific areas of concern in regards to inaccurate recordkeeping include: … is included in the final audit. For a copy of the report, visit: …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Town of Morris – Justice Court Operations (2021M-66)

… Objective Determine whether the Town of Morris (Town) Justice collected, deposited, disbursed, recorded and … fees in an accurate and timely manner. Key Findings The Justice collected, deposited, disbursed, recorded and … accurate and timely manner. During the audit period, the Justice deposited cash receipts totaling $25,398 and made …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims …

DEC Management of Invasive Species (2019-S-026) - Maps

… the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading …

Town of Lyndon – Town Clerk’s Collections (2021M-117)

… The Board did not perform an annual audit of 2020 records, as required. Key Recommendations Deposit all …

Town of Ithaca – Justice Court Operations (2021M-13)

Determine whether the Town of Ithaca Town Justices collected deposited disbursed recorded and reported fines and fees in an accurate and timely manner

Capital Planning (Follow-Up)

… counties in New York State. NFTA businesses include a bus, light rail, and paratransit system and two international … records list 3,770 capital assets costing approximately $1.6 billion. The Public Authorities Law requires NFTA to …

State Agencies Bulletin No. 1751

… Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. … To notify agencies of the 2019 …