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State Agencies Bulletin No. P-975

Employment Restrictions to Retirees of Public Retirement Sys in NYS

Security Over Electronic Protected Health Information

… that process, store, and transmit ePHI. Since 2003, all health care providers, including the Institute, are required … standards for protecting ePHI, as established in the Health Insurance Portability and Accountability Act (HIPAA) Security Rule. Furthermore, the Federal Health Information Technology for Economic and Clinical …

State Agencies Bulletin No. 1770

… notify agencies of the 2019 Year End processing schedule for AC-230s (Report of Check Returned for Refund or Exchange). Background To maintain the … of AC-230 processing and ensure accuracy of W-2 reporting for 2019, agencies must submit AC-230s to OSC in accordance …

Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)

… for Municipalities (AIM) program provides state aid to all of New York’s cities (other than New York City), and … towns, as well as nearly all* villages. While AIM payments to cities are made at various times throughout the year, … This website will be updated if there are changes to the AIM program. The 2019-20 Enacted State Budget …

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… tuition (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish NRT rates for special education students in accordance with regulations. The District’s NRT rates … B includes our comment on an issue that was raised in the District’s response letter. …

Ripley Central School District – Financial Management (2021M-23)

… and District officials properly managed fund balance in accordance with statute. Key Findings The Board and … District officials did not properly manage fund balance in accordance with statute. The Board and District officials: … appropriations and appropriated fund balance, resulting in surplus fund balance exceeding the 4 percent statutory …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up)

… in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of … ). About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New … providing transitional housing and services for eligible homeless families and individuals in New York City (City) and …

West Valley Central School District - Financial Management (2018M-7)

… included annually appropriating fund balance that was not used to finance operations and adopting budgets that overestimated … reasonable levels and use the money in the debt reserve to pay the related debt. District officials agreed with our …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

Comptroller DiNapoli Releases State Audits

… today the following audits have been issued: Department of Health (DOH): Improper Payments Related to the Medicare … enrolled in the Medicare buy-in program. Department of Health: Medicaid Program –Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51) With approval from the federal …

Chenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)

… Agency’s (CCIDA’s) progress, as of November 2024, in implementing our recommendations in the audit report released in April 2022. Background CCIDA is an independent public … Development Agencys CCIDAs progress as of November 2024 in implementing our recommendations in the audit report …

Submitting a DRO – Divorce and Your Benefits

… the NYSLRS template or by an attorney, must be signed by a Supreme Court judge and entered as an official court document. NYSLRS requires a certified copy of the …

Stay Informed – Career Plan

… Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members covered by …

DiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies

… requests, directed to 17 companies including Caterpillar Inc., Albertsons Companies Inc., and Aflac Inc., seek … This latest request follows ongoing engagement with Best Buy Co., questioning whether the company has retreated … Securities and Exchange Commission filing revealed that Best Buy offered to screen donations to LGBTQIA+ charities …

Town of Tompkins Fire District – Audit Follow-Up (2023M-33-F)

…  [read complete report – pdf] | [read complete 2023 report – pdf] Purpose of Review The purpose of our review was … 2026, in implementing our recommendations in the audit report Town of Tompkins Fire District – Board Oversight … 2026 in implementing our recommendations in the audit report Town of Tompkins Fire District Board Oversight 2023M33 …

XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management

… Name, the Procurement Record identification number (PR ID) assigned by OSC, and the Reporting Code for the … each contract submitted to OSC and should identify the PR ID and Reporting Code in the "Description" field when …

DiNapoli Announces State Contract and Payment Actions for April 2015

… office approved 1,204 contracts valued at $22.1 billion and approved more than 1.3 million payments worth more than … billion in April. His office also rejected 99 contracts and related transactions valued at $111 million and roughly 6,000 payments valued at nearly $13.2 million due …

VI.4 Reappropriations Overview – VI. Budgets

… therefore must be reappropriated separately in Bill Copy. For additional information, refer to Section 3.A - Budget Transfers Overview of this Chapter for the Appropriation Movement Authority Quick Guide (How to reappropriate column) for further guidance. Agencies need to be cognizant of these …

Town of West Seneca – Audit Follow-Up (2019M-195-F)

… Review The purpose of our review was to assess the Town of West Seneca’s (Town’s) progress, as of December 2024, in … our recommendations in the audit report Town of West Seneca – Capital Project Management (2019M-195), … The purpose of our review was to assess the Town of West Senecas Towns progress as of December 2024 in …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… Networks that are connected to the Internet are physically connected to unknown networks and their users all over the world. While … updated as the local government’s or school’s requirements change, such as when new applications or devices are added to …