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Access Controls Over Selected Critical Systems

… of user accounts. This included 35 active user accounts on four systems containing confidential information for … an accurate inventory of systems, or classify the data on those systems, as required by NYS IT policy and standards. …

Accounts Payable Advisory No. 34

… (IRS) generally requires the annual reporting of interest payments to certain payees totaling $600 or more in a single … Land Claims ** 58403 * Prompt Contracting Interest 60200 * Settlement Interest General State Charges- Claims, Awards, Judgments and Settlement Agreements 60311 Interest - Grants to Others …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… included in our initial audit report,  Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … CVS Health to administer the Empire Plan’s prescription drug program for the period from January 1, 2014 through … CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue …

Bellevue Fire District #9 – Procurement (2018M-5)

… during the audit period. Key Recommendations Comply with the procurement policy when making purchases. Verify …

Homeownership Rates in New York

… York, that dream appears unattainable for a large share of the population: New York has the lowest homeownership rate … with only 53.6 percent owning a home in the second quarter of 2022, compared to 65.8 percent nationally. For New York, … majority of housing stock in all other New York counties. 5 FIGURE 3 – Homeownership Rates by County, 2020   Source: US …

Division of Housing and Community Renewal Bulletin No. DH-26

… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that will list potentially eligible employees for the Merit Step … To inform agencies of the availability of ControlD report NPAY779 Merit Step Eligibility Listing that will list potentially eligible employees for the Merit …

UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)

… audit report, UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and … Services (Report 2020-S-7 ). About the Program The New York State Health Insurance Program (NYSHIP), … contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Empire Plan’s …

Empire BlueCross – Controls Over Payments for Special Items (Follow-Up)

… in our initial audit report, Controls Over Payments for Special Items (Report 2016-S-57 ). About the Program The … The Empire Plan is the primary health benefits plan for NYSHIP. Empire BlueCross (Empire) administers the … portion of the Empire Plan. Empire processes claims for hospital services according to contracts it negotiates …

Compliance With Payment Card Industry Standards (Follow-Up)

… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … of Interest State University of New York: Compliance With Payment Card Industry Standards ( 2015-S-65 ) …

Opinion 2001-10

… or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Audit (necessity of vendor … Powers and Duties (authority to require certification or verification of claims) TOWN LAW §118: Vendors are not … that claims must be "certified to be true and correct in a statement signed by or on behalf of the claimant" and …

DiNapoli Releases School Audits

… audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , … effectively.” Brighter Choice Charter Middle School for Boys – Financial Operations (Albany County) School officials … audits of the Brighter Choice Charter Middle School for Boys Brighter Choice Charter Middle School for Girls …

Town of Wethersfield – Capital Project (2025M-46)

… Did the Town of Wethersfield (Town) Board (Board) properly plan for and manage the Highway Department (Department) … 25 acres of land. Audit Summary The Board did not properly plan for or manage the Department building capital project. … did not: Develop and adopt a written multiyear capital plan. Create and follow a capital project budget. Because the …

Jasper-Troupsburg Central School District – Emergency Drills (2025M-79)

… informing parents can also help to avoid any unnecessary panic that an actual emergency is occurring and assists … Our methodology and standards are included in Appendix C. The Board of Education (Board) has the responsibility to … 90 days, pursuant to Section 35 of GML, Section 2116-a (3)(c) of the Education Law and Section 170.12 of the …

West Irondequoit Central School District – Emergency Drills (2025M-85)

… and evacuation sites. Evacuation is used in response to various building emergencies such as fire, gas leak, roof … Lockdown drills practice the essential steps necessary to lockdown in an emergency. Bus drills are conducted to … parents in advance of building drills, parents may not have sufficient information to ask questions about procedures …

EPI - “Nation’s Report Card” Underscores New York’s Need for Academic Recovery

The COVID-19 pandemic hit New York earlier than most states and forced New York’s schools to take on the extraordinary challenge of quickly shifting to remote learning formats.

Federal Funds to New York City: Community Development Block Grant

The Community Development Block Grant (CDBG) Program (Assistance Listing Numbers 14.218 and 14.269) provides annual grants on a formula basis to states and localities to assist low- and moderate-income communities.

XVII.1 Overview – XVII. Lapsing Appropriations

… to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible for ensuring that … to lapse pursuant to Sections 40 99d and 99e of the State Finance Law …

Tier Status – Police and Fire Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June … 30, 2009 Tier 3 July 1, 2009 through January 8, 2010* Tier 5 January 9, 2010 through March 31, 2012 Tier 6 April 1, 2012 …

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… 11 5 and 6 members under Sections 370a 371a and 375 Tier Status …

Tier Status – Career Plan