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New NY Broadband Program (Follow-Up)

… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … unavailable or too costly for many New Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed … recommendations included in our initial audit report New NY Broadband Program Report 2020S19 …

State Comptroller DiNapoli and Commission on Independent Colleges and Universities President Brabham Op-Ed: When Federal Policy Undermines College Access, New York Pays the Price

… higher education ecosystem, which provides almost 300,000 jobs, $15.7 billion in consumer spending, over $8 billion in … education. In high-need professions such as teaching, nursing, mental health counseling, social work, and other … will also affect the State’s creative economy. New York is home to one of the largest arts ecosystems in the nation, …

Tupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)

… a 12-member Board of Directors. It receives foreign fire insurance money and conducts fund-raising to supplement the … a period of three to four years, he used Department credit cards for his personal use and took cash from Department … to control and monitor the use of Department credit cards. …

Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64) 90-Day Response

To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...

Contract Amendments Eligibility Determination

Provides guidance for State authorities to identify contract amendments that must be submitted to OSC for filing or for prior approval.

New Contracts Eligibility Determination

Provides guidance for State authorities to identify new contracts that must be submitted to OSC for filing or for prior approval.

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)

… was adequately monitoring and enforcing SIST conditions for sex offenders placed in the community. We identified …

DiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries

… strategically beneficial, and to generate economic growth, I am confident that we will continue to improve and maximize … manufacturing. As a former business owner I understand how important it is to work toward continuous improvement. … challenges we face in the region. As other local officials can attest, our partnerships with the state are vital to the …

Improper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care (2023-S-23)

To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient services for recipients enrolled in managed care.

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up) 30-Day Response

To assess the extent of implementation of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17).

New York State Health Insurance Program - Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (2020-S-34) 180-Day Response

To determine whether UnitedHealthcare Insurance Company of New York paid claims for Empire Plan members who were not eligible.

30% New York State Initiative (2024-S-13) 180-Day Response

To determine whether the Department of Agriculture and Markets is adequately administering the 30% New York State Initiative to ensure that New York State food products are provided to children as part of their lunch meal in school, while also supporting local farmers and the local economy.

Inventory Controls

To determine whether the Office of Information Technology Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory transactions, and safeguarding of inventory.

Village of Clayton – Claims Auditing (2021M-81)

Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts.

Opinion 2000-1

… the issues discussed in the opinion. CLAIMS -- Payment (of police officers' legal fees as moral obligation) LOCAL LAWS -- Compensation (authority to pay police officers' legal fees) -- Municipal Funds (authority to pay police officers' legal fees) MUNICIPAL FUNDS -- …

Protest Procedures

… Procedures – A.7405/S.6942 (McDonald/Cooney) – Provides for bid protest procedures for state agencies and public authorities. Memo Bill Text Status … Provides for bid protest procedures for state agencies and public authorities …

State Agencies Bulletin No. 174

… the agency enters the earnings code RGH and the number of hours to be paid in the Time Entry panel. The begin and end … the employee will automatically be paid a fixed number of hours each biweekly period based on the number of standard … hours on the Job Data 2 panel to reflect the employee's weekly work schedule. Save the data. Time Entry Processing No …

XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures

… of such points for personal use would violate the gifts bar of Public Officers Law §73(5) and also violate the rule …

Employer Education Seminars

… NYSLRS employers can schedule training seminars for benefit and reporting staff …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants