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DiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place

… to paint 13 state bridges in Nassau and Suffolk counties after the Department of Transportation (DOT) put an independent integrity monitor in place. “After our rejection of this contract in March, DOT has taken … to paint 13 state bridges in Nassau and Suffolk counties after the Department of Transportation DOT put an independent …

Opinion 94-19

… amendment or chapter 201 to suggest that the new sinking fund requirement is to apply to zero coupon bonds … discount bonds was added, in part, in recognition of the new additional restrictions on indebtedness issued on or …

Opinion 89-25

… SYSTEMS -- Contracts (for use of excess capacity of sewage treatment plant) -- Financing of (permissible means of financing expansion of village sewage treatment plant for use by town sewer districts) VILLAGES -- … means of financing expansion of village sewage treatment plant for use by town sewer districts); (authority …

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)

… Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program … of Housing and Urban Development (HUD) to administer the Section 8 Housing Choice Voucher Program (HCV) and the Section 8 Performance-Based Contract Administration Program …

Medicaid Program – Oversight of Social Adult Day Care Programs

… Service Plan. In December 2021, DOH utilized the site name and address provided in network submissions by MLTC … site visits, three MLTCs we reviewed met this threshold on only two of the nine site visits reviewed. While the NYCRR … no updated certificate had been issued. One SADC operating on three floors at a location had, according to the …

Compliance With Executive Order 95 (Open Data) (2020-S-36) 180-Day Response

To determine whether the Olympic Regional Development Authority is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the Office of Information Technology Services...

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-57)

To determine whether the costs submitted by The Kelberman Center, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines ...

Port Jefferson Union Free School District – Information Technology (2014M-039)

… for maintaining the vendor master file. Ensure that the server room remains locked at all times, restrict physical access to the server room to only authorized individuals and record the … dates and times of employees and visitors to-and-from the server room. Establish a comprehensive inventory policy that …

Medicaid Program – Improper Payments for Brand Name Drugs

… by directing pharmacies to “dispense as written” either in writing or electronically; otherwise, a generic drug … than generic drugs. Key Findings We identified $1,102,823 in Medicaid overpayments for brand name prescription drugs … processed and paid. Additionally, we identified $1,011,990 in potential cost avoidance associated with 27,455 Medicaid …

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… parts. Medicare Part B helps pay for medical care provided in outpatient settings. Medicaid is a joint state and federal … received Medicare Part B services totaling $740 million in 2009. These services were provided in outpatient settings such as doctors' offices, clinics, and …

Fiscal Stress Monitoring System

… to potential problems gives local officials and taxpayers the opportunity to be more proactive. Read the  System Basics [pdf] document to learn more. Search for a local government or school district. Search Now   …

Omnibus Procurement Amendments

… competitive negotiation concluding with a best and final offer; clarifying the use of best and final offers for invitations for bids and requests for …

CUNY Bulletin No. CU-547

… repayment plans, using Deduction Code 582 CUNY (SS/Medicare Deficiency), will have a deduction rate of ten … to Treasury Regulations. Treasury Regulation §31.6205-1 (b) provides for the “adjustment” (correction) of errors in … With respect to underpaid FICA tax, an integral part of this adjustment process is the employer’s timely …

Unified Court System Bulletin No. UCS-169

… Company. Affected Employees Unified Court System employees in Bargaining Unit F8 who are members of the Suffolk County …

IX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants

… funds); Any other accounting adjustment that results in an increase in federal fund cash that will not be immediately disbursed … the award may not have been closed by the awarding agency in the applicable draw system. If the award is open in the …

Voluntary Compliance Agreement (VCA) Instructions

Use the new reduced reach back period on all VCAs signed after January 1, 2017. Reduce the reach back on any General Ledger type property, to property first rep

State Comptroller DiNapoli Statement on City's Preliminary Budget Proposal

… will release a full examination of the mayor's budget in the coming weeks.   …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Comptroller DiNapoli Statement on End of Legislative Session

… and prevent corruption. Enhancing independent oversight of state contracting, especially with regard to economic …