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

… included in our initial audit report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Report 2019-S-6 ). About … April 3, 2019, examined whether RGRTA was complying with requirements to maintain its systems at vendor-supported … included in our initial audit report Compliance With Requirements to Maintain Systems at VendorSupported …

DiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud

… themselves will be prosecuted to the fullest extent of the law,” stated United States Attorney Donoghue. Mr. Donoghue … Division. Assistant United States Attorneys Charles P. Kelly and Madeline O’Connor and Special Assistant United …

Cybersecurity Risk Management – Part 1

This webinar will walk through key aspects of the risk management process, including defining what cybersecurity risk is and discussing information security models and internal and security controls that can be implemented to help mitigate those risks.

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms

… the vehicle. If either of these cannot be identified, the image is “rejected.” NYCSC labels rejected images with codes … Key Recommendations Improve NYCSC access to the complete image files to decrease leakage. Periodically review and monitor the rejected image review process to ensure staff is accurately …

State Comptroller DiNapoli: $360M Needed to Repair Local Dams

… on lack of information. The ratings range from "unsafe," meaning that it poses a threat of imminent failure, to "no …

DiNapoli: State Needs to Improve Services for Vulnerable Adults

… to four years. But when auditors looked at a sample of 20 reviews, they found 13 (65%) were not done on time (they … for seven years, had never been reviewed. The agency’s reviews of service providers were also missing critical information. Of the 20 reviews sampled: 13 didn’t have the number of open referrals …

Cybersecurity Risk Mitigation – Part 2

This webinar will build on the lessons learned about the risk management process in Part 1 of this series, and discuss possible vulnerabilities in information systems, threats that attackers may use to exploit those vulnerabilities, and internal and security controls that can be implemented to help.

Global Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future

… trends or risk being left behind.” The Paris UN Climate Conference concluded with world leaders committed to holding … clergy pensions for service prior to 1998 Running the national payroll for serving and retired clergy A copy of the …

Local Sales Tax Collections Increased by 3% in July Compared to Last Year

… Local sales tax collections in New York state grew by 3% in July compared to the same month in 2022, according to an analysis released today by State Comptroller Thomas P. DiNapoli. Overall, local … distributions made to counties and tax-imposing cities by the state Department of Taxation and Finance, and the …

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… for any vendor with which they do business if the vendor is not already in the Statewide Vendor File. Each vendor in the Statewide Vendor File is responsible for ensuring the accuracy of its information, …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… X, Section 5.B - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor … 6.D - Paying a Single Payment Vendor of this Chapter for information on how to process a single payment voucher. … mail to military addresses, as outlined on their website . For questions related to processing payments to military …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… charged to your Business Unit are correct. It will alert your staff to errors that may have been made when the …

Improper Payments to a Physical Therapist (Follow-Up)

… report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The State’s Medicaid program provides … covered the period April 1, 2010 through September 30, 2013. During that period, Medicaid paid Mr. Amir $305,215. … of Health: Improper Payments to a Physical Therapist ( 2013-S-15 ) …

Overpayments to Cabrini Medical Center (Follow-Up)

… To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted … for further review. Auditors determined the eMedNY system did not have the controls necessary to identify … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …

DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities

… DiNapoli today urged Congress to increase the eligibility age from 26 to 46 for individuals who can participate in the Achieving a Better … said. "Since launching our program a year ago, raising the age of who can participate is one of the major changes … DiNapoli today urged Congress to increase the eligibility age from 26 to 46 for individuals who can participate in the …

DiNapoli Releases Report on State Spending to Implement Raise the Age Law

New York state has appropriated $171 billion through State Fiscal year SFY 2025 to help counties implement the provisions of the Raise the Age RTA law enacted in 2017 with $6588 million disbursed so far according to a report released today by State Comptroller Thomas P DiNapoli

Opinion 88-40

… that bear on the issues discussed in the opinion. MUNICIPAL COOPERATION - Municipal Funds (allocation of moneys held for joint … VILLAGES -- Fiscal Year (change in fiscal years) GENERAL MUNICIPAL LAW, §119-o(2)(a), (c),(h): (1) The respective …

Opinion 97 - 12

… or to which he or she has appointment power (see 1990 Opns St Comp No. 90-28, p 65). Further, General Municipal Law, … is not a contract for article 18 purposes (e.g. 1991 Opns St Comp No. 91-48, p 132). Therefore, the proposed …

Opinion 88-13

… officer and stockholder of more than 5% of the outstanding stock of an insurance agency would have a prohibited conflict … is the vice-president and holder of 19.7% of the voting stock of an insurance company which provides insurance … provides an exception for interests arising as a result of stock ownership or control if less than 5% of the outstanding …