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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)

… Educational Services (BOCES) officials secured nonstudent network user accounts, maintained adequate inventory records … BOCES officials did not adequately secure nonstudent network user accounts, maintain complete and accurate IT … officials, we determined that:  101 enabled nonstudent network accounts were no longer needed and, if accessed by …

Raquette Lake Union Free School District - Business Office Operations (2023M-151)

… Recommendations  Ensure that the required annual financial reports are filed in a timely manner. Ensure that written …

Real Estate Advisory Committee

… The Real Estate Advisory Committee is appointed by the Comptroller, with the consent of the Investment Advisory Committee, pursuant to Section 423 of the Retirement and Social Security Law. The Real Estate … The committee appointed by the Comptroller with the consent of the Investment Advisory Committee reviews proposed …

SUNY Bulletin No. SU-206

… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … Dates The 2014 Discretionary Award should be processed in Administration Pay Period 9L, paychecks dated 08/13/14 … A copy of the roster will be provided to OSC in an Excel format. To pay the 2014 Discretionary Award as a …

SUNY Bulletin No. SU-221

… Employees Employees designated management or confidential in the State University of New York – BU13 who meet the … Dates The 2015 Discretionary Award should be processed in the Administration Pay Period 9L, paychecks dated 08/12/15 … A copy of the roster will be provided to OSC in an Excel format. To pay the 2015 Discretionary Award as a …

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms

… To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken action to collect unpaid tolls and fees using outside law firms and to minimize … 20, 2017. Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by …

State Agencies Bulletin No. 1490

… code eligibility change. Affected Employees Employees in Bargaining Units 13, 18, 46, 66 and 71, who are members of … eligibility for OMCE Special Benefits to include employees in bargaining units 13, 18, 46, 66 and 71. Employees in Bargaining Unit 06 will continue to be eligible for this …

State Agencies Bulletin No. 1502

… code eligibility change. Affected Employees Employees in Bargaining Units 13, 18, 46, 66 and 71, who wish to become … eligibility for deduction code 209 to include employees in Bargaining Units 13, 18, 46, 66 and 71. Employees in Bargaining Unit 06 will continue to be eligible for this …

2026 Police and Fire Retirement System (PFRS) Final Rates

Contribution rates for participating employers of the Police and Fire Retirement System (PFRS) — fiscal year 2025, fiscal year 2026 and expected long-term rates.

Glen Aubrey Fire Company – Board Oversight (2022M-139)

Determine whether the Glen Aubrey Fire Company, Inc. (Company) Board of Directors (Board) ensured compliance with fire protection contracts (contracts) and lease agreements.

Utica Harbor Point Development Corporation – Budgeting and Board Oversight (2022M-43)

Determine whether the Utica Harbor Point Development Corporation (Corporation) Board of Directors (Board) and officials established realistic budgets and adequately monitored financial activity.

CVS Health – Temporary Holding Account Rebate Revenue (2019-S-27) 90-Day Response

To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...

Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73) 90-Day Response

To determine if the Department of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by...

Application for Article 14B Disability Retirement (RS6408)

For NYSLRS county sheriffs, undersheriffs and certain deputy sheriffs whose employers elected coverage under Sections 555, 556, 557 and 558 of the Retirement &

Wainscott Common School District - Claims Auditing (2018M-240)

Determine whether the Board of Education (Board) adequately audited claims before payment and ensured that each was approved, for appropriate purposes and adequ

Medicaid Program - Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (2016-S-73)

To determine if the Department of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by...

CVS Health - Temporary Holding Account Rebate Revenue (2019-S-27)

To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...

On-Time Performance (2015-S-56)

The objective of our audit was to determine whether Staten Island Railway trains run on time and OTP is reported accurately and completely.

Wynn Shareholders Letter Filing

At Wynn Resorts’ 2018 annual meeting on May 16, 2018, you will have the opportunity to vote on three board of director candidates.