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DiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS

… A company that was supposed to collect rebates from drug manufacturers on behalf of the New York State Health Insurance Plan (NYSHIP) failed to turn over nearly $1.5 million in rebates to the state over a four-year period, according to an audit … A company that was supposed to collect rebates from drug manufacturers on behalf of the …

DiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances

… today urging New York's leaders to take steps that can help protect and strengthen the state's finances. The … DiNapoli today urging New Yorks leaders to take steps that can help protect and strengthen the states finances …

DiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety

… New York State Comptroller Thomas P. DiNapoli today announced corporate retailers Macy's and Ross Stores … Brands , the parent company of Kentucky Fried Chicken, Pizza Hut and Taco Bell, agreed to conduct assessments of …

DiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities

… the critical cybersecurity support they are providing to state agencies, local governments, and public authorities … in assessing progress. Additionally, the agency needs to be more proactive. As cybersecurity attacks continue to rise, I encourage the state’s Division of Homeland …

DiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back

… year ago, the Metropolitan Transportation Authority (MTA) today stands on firmer financial ground, largely because the … faced a year ago the Metropolitan Transportation Authority today stands on firmer financial ground largely because the …

DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates

… “Students who are unable to register for or complete courses needed for their majors may take longer to graduate, … In addition, 13 of 25 officials said they do not offer online or hybrid courses (courses encompassing both classroom and online formats) because they believed such courses were …

DiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters

… from $1.9 to $2.1 billion per year from 2018 to 2022. Each client who enters a shelter must take part in a needs … third-party provider. The assessment, an evaluation of the client’s housing and care needs, is supposed to begin within … of admission and be completed as soon as possible. Once a client completes the assessment, the ILP is developed to set …

Publications

… by Section 80-a (VO1861)   Non-Contributory Plan with Guaranteed Benefits — Tier 1 Benefits available to members … Section 75-d or 75-e (ZO1502)   Non-Contributory Plan with Guaranteed Benefits — Tier 2 Benefits available to members … by Section 383-c (VO1864)   Non-Contributory Plan with Guaranteed Benefits Benefits available to members covered by …

Law Pertaining to SUNY Police Officers

… (ERS) to the Police and Fire Retirement System (PFRS), what Tier will I be in PFRS? I have a prior PFRS Tier 2 membership. If I transfer from ERS to PFRS, will I go back into Tier 2? How much of my ERS time will count … not want to transfer into the PFRS plan, what should I do? We understand that Agency Police Services Unit …

How to Make a Vendor Responsibility Determination

… responsibility determination, you must assess whether the vendor has: appropriate financial, organization and … capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contracts. You should consider any information that comes to your attention and work with the vendor to address any …

How to Conduct a Vendor Responsibility Review

… into account the time needed to conduct such a review. In the solicitation document, you should state that: only … Determination. To authorize a designee, complete and file form  AC1782-S Authorized Signature Form . If you want to … may only certify vendor responsibility, indicate such in the third column (far-right). Reviewing associated …

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Vendor File Business Units create contracts, purchase … that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs. Business Units must initiate the registration … that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XII.9.D Refunds Owed to the State – XII. Expenditures

… This section provides Business Units with guidance on how to process monies owed to the State using the Statewide Financial System (SFS) for a … This section provides Business Units with guidance on how to process monies owed to the State using the Statewide Financial System SFS for a …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor identification number. … This section provides Business Units with guidance on how to process payments to a military address using the …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this … Statewide Financial System requires Business Unit staff to verify all payments made are valid …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… to federal grants with the rollout of PCIP: Federal grant projects will no longer be established under the NYS01 … (e.g., OGS01). The Project ID will no longer represent the grant award number, though it will continue to be associated to the federal grant (Customer Contract) to support federal billing. This …

Access to Preschool Special Education Services

… occurs during the first 5 years of life. Quality early education programs can make a difference and increase a child’s opportunity for successful learning and later life accomplishments. Providing special education programs and services at an early age helps prepare a child with a disability to enter …

Improper Payments to a Physical Therapist (Follow-Up)

… Mark Amir, a physical therapist who owned and operated Madison Physical Therapy located in Brooklyn, New York, … that were rendered by other clinicians working for Madison Physical Therapy. In our initial audit report, we …

Overpayments to Cabrini Medical Center (Follow-Up)

… of Health: Overpayments to Cabrini Medical Center (2011-S-8) …