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DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… housing to persons with mental disabilities and substance abuse. The provider claimed $152,680 in costs that could not …

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

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …

Oversight of the Clean Water State Revolving Fund

… if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund … 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides financial and … their water quality infrastructure projects. Its mission is to assist communities throughout the State to undertake …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

2021 Fall Conference - Bureau of State Payroll Services

2021 Fall Conference Payroll Presentations and Information

Opinion 99-16

… to indemnify custodial bank) GENERAL MUNICIPAL LAW, §10: A town may enter into a custodial agreement under which the … depository bank has requested that the town execute the model security and custodial agreements prepared by the … and Procedures, Appendix E). Paragraph 6(a) of this model custodial agreement provides that the local government …

Seeking Competition in Procurement

The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.

List of Villages and Cities in Fiscal Stress

The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data (as of 2/29/2024) from annual financial reports submitted by local governments to the Office of the State Comptroller.

Seeking Competition in Procurement

The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.

CUNY Bulletin No. CU-738

… is to notify CUNY agencies of a new deduction code for a political action fund to be offered to employees represented … Questions Questions regarding the IUOE, local 30 Political Action fund deduction code and enrollment can be … is to notify CUNY agencies of a new deduction code for a political action fund to be offered to employees represented …

Nursing Home Surveillance

… Purpose To determine whether the Department of Health (Department) consistently follows federal and State regulations and procedures for conducting nursing … facility inspections, referred to as surveys. Standard Health and Life Safety Code surveys are unannounced and must …

Public Authority Procurement

… the Public Buildings Law relating to procurements. Memo Bill Text Status …

IX.12.G Check Clearance Patterns – IX. Federal Grants

… A “check clearance pattern” projects the amount subtracted from a … state makes a disbursement of federal funds. That is, the clearance pattern reflects how those checks clear the bank … the U.S. Treasury may require states to develop check clearance patterns for the purpose of: Timing the drawdown of …

Comptroller DiNapoli's Legislative Program

… (Solages) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the … an active government procurement. Makes Unclaimed Child and Spousal Support Payments Interest Eligible – S.8253 … - Allows for the payment of interest on unclaimed spousal and child support. Deposit Placement Program for the Banking …

Opinion 90-32

… No. 70-212, unreported, pertaining to the expenditure of money for a combination town hall/highway garage). Therefore, … That section provides that "[t]he expenditure of money for which it is proposed to issue obligations shall not …

Lingering Challenges in the Child Care Sector

New York’s child care sector continues to face lingering challenges post-pandemic including child care deserts, low wages for child care workers and high prices that are putting a financial strain on families statewide.

Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)

… Buy-In Premiums for Ineligible Recipients (Report 2020-S-35 ). About the Program The Department of Health (Department) …

Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)

… Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2 ). About the … administers New York’s Medicaid program. Physicians and other health care professionals who order, prescribe, … (OPRA) Medicaid services must be appropriately screened and enrolled in Medicaid. Through these processes, the …

Oversight of the Farm-to-School Program

… The Program is intended to connect schools with local farms and food producers, strengthen local agriculture, … should be better positioned to purchase food from State farms. From January 2016 to February 2020, the Department …