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Guide for Submitting Annual Reports and Contract Transactions

All State authorities are required to submit certain contracts and contract amendments for prior review and approval, or filing.

Prompt Payment Interest Report FY 2015-2016, May 2016

In the 2015-2016 fiscal year, State agencies paid interest totaling $1,462,835, representing a decrease of $62,277 from the prior year.

Prompt Payment Interest Report FY 2014-2015, May 2015

In the 2014-2015 fiscal year, State agencies paid interest totaling $1,525,112 representing a decrease of $189,713 from the prior year.

DiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds

… Lisa Stone, the former treasurer of Pulteney Fire District … Lisa Stone was sentenced to five years probation and ordered …

Palmyra-Macedon Central School District – Transportation State Aid (2017M-116)

PalmyraMacedon Central School District Transportation State Aid 2017M116

State Contracts by the Numbers

View breakdown of State contracts by agencyauthority or type

Town of Darien – State Contract Loader Purchases (2013M-88)

… State contract price lists, apply the appropriate contract discounts, or compare the resultant prices with the invoice … State contract list prices, as adjusted for State contract discounts. Recover any overpayments Town made to the State …

XIX.4 Suballocations – XIX. Project Costing (PCIP)

… streamline the process by establishing additional policies and process guidance. The policies and process guidance will … reach out to supporting agencies when there are questions Answer questions from the owning agency of the projects … Establish and maintain the project’s supplemental data Answer questions from the owning agency of the projects …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… unpaid Deferred Tolls, incurred when customers appeared at toll plazas and could not pay the toll, promising to pay … as much as 90 percent of fees due upon receipt of the payment of the unpaid tolls. Based on the informal nature of … eligible. Finally, officials said the new ORT system has no mechanism to alert officials that a vehicle crossing its …

Operational Training and Medical Assessments of Train Crews (Follow-Up)

… Objective To determine the extent of implementation of the five … Train crews consist of two members: a Train Operator (TO) and a Conductor – both of whom have direct responsibility … and proper operation of Transit trains. Employees new to the TO and Conductor positions must go through Induction …

State University Police Plan – State University Police Plan

State Public Authorities Dashboard

… year for those authorities reporting through PARIS and does not reflect a common fiscal year or State fiscal year …

Wynantskill Union Free School District – Purchasing (2022M-85)

… thresholds. Officials did not: Develop clear guidance in procedures to seek competition for purchasing goods and … vendors, and the District should have paid $1,028 less for three purchases. Key Recommendations Ensure procedures are …

XVIII.1 Capital Projects – XVIII. Capital Projects

… opened the above guidance documents via the links, browser history/cache will need to be cleared to see the most …

SUNY Bulletin No. SU-245

… enrollment should be directed to UUP Member Services at 1-800-887-3863. Questions regarding this bulletin may be …

CUNY Bulletin No. CU-161

… income level per agreements between certain countries and the US. The income code for each employee will determine … begin with Y--. Earns codes for Income Code 19, Studying and Training, begin with Z. For example, if the employee is an hourly employee and has worked regular hours, RGH, and his Income code is 18, …

Operational Advisory No. 10

… real-time basis that is better aligned with the timing of payroll charges. The following section has been added to the …

CUNY Bulletin No. CU-342

… agencies must submit a DTA/CIC upon an employee’s Return from Leave to revise the increment code due to loss of …

Benefit Eligibility Assessment Process (Follow-Up)

… Background Our initial audit, which was issued on May 28, 2014, determined whether the New York City Human … the Office of Temporary and Disability Assistance’s (OTDA) Fair Hearing process was used only as necessary. The audit … through September 30, 2013. We found that HRA applied a fair and consistent assessment process when determining …

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)

… Objective To assess the extent of implementation of the six recommendations included in our initial audit … (Report 2019-S-72 ). About the Program The Department of Health (Department) administers New York’s Medicaid … To assess the extent of implementation of the six recommendations included in our …