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X.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management

… retention requirements related to vendor registration in the Statewide Financial System (SFS). OSC’s auditors will … information that is entered into the Statewide Vendor File in the SFS. As a result, OSC may contact the Business Unit’s … documentation be sent to OSC or conduct an on-site review. In either case, supporting documentation must be readily …

XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

DiNapoli Releases Bond Calendar for Fourth Quarter

… scheduled for December at this time. The anticipated sales in the fourth quarter compare to past planned sales of $5.06 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …

DiNapoli Releases Bond Calendar for Second Quarter

New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state

DiNapoli Releases Bond Calendar for First Quarter

… $560 million for refunding purposes. The anticipated sales in the first quarter compare to past planned sales of $11.28 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the …

DiNapoli Releases Bond Calendar for Fourth Quarter

… and $1.05 billion are refundings. The anticipated sales in the fourth quarter compare to past planned sales of $7.68 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 160,000 contracts, billions in state payments and public authority data. Visit the …

DiNapoli Releases Bond Calendar for Third Quarter

… for September at this time. The anticipated sales in the third quarter compare to past planned sales of $3.68 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the  …

DiNapoli Releases Bond Calendar For First Quarter

… and $400 million is a refunding. The anticipated sales in the first quarter compare to past planned sales of $7.57 … programs. The schedule will be modified and updated in response to changes in program needs and market conditions. It is also contingent …

Caucus 2026: Important Information for New Yorkers

… office and view recent reports on issues that affect New Yorkers. 2025 Year in Review 2025 Year in Review, … Impact: New York State Farming and Agriculture, January 2026 Federal Impact: Higher Education, October 2025 Tax … Incidents and Bullying in New York Schools, February 2026 School Districts: Lead in Water: Testing and Reporting, …

Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)

… Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health … members with four types of health insurance coverage: hospital, prescription drug, mental health and substance use, … were billed out of compliance with guidelines (such as billing for more drug units than allowed and inadequate …

Park Accessibility for People With Disabilities (Follow-Up)

… individuals with a disability, and based on 2020 estimates from the Mayor’s Office for People with Disabilities, an … disabilities, as required. The audit covered the period from January 2015 through October 2022. The audit found that, …

Medicaid Program – Overpayments for Medicare Part C Claims

… to enrollees. Many Medicaid recipients are enrolled in these Plans (referred to as “dual-eligibles”). Generally, … May 2018 through April 2023 and identified $121.4 million in claims that fell into at least one of the following three … incorrectly billed, but 17 incorrect claims did not result in overpayments [e.g., inpatient claims billed as a …

Determination of Residency for Tuition Purposes (Follow-Up)

… as of October 2024, of the four recommendations included in our initial audit report, Determination of Residency for … is the largest comprehensive system of public education in the nation, comprising 64 institutions (four of which are … State support totaling $4.3 billion and over $1.7 billion in tuition and fees. SUNY’s Policy 7810: Residency, …

Mitigation for Extreme Weather Conditions and Flooding

… sampled pieces of equipment such as a snow tractor, snow blowers, and snow brooms did not receive a PM. While …

Ethical Standards for State Agency Contractors Act

… Program Legislative Session 2021-2022: Ethical Standards for State Agency Contractors Act  – A.7020/S.6616 (Zebrowski/Skoufis) – Establishes ethical standards for certain state agency contractors performing … Establishes ethical standards for certain state agency contractors performing …

Ethical Standards for State Agency Contractors Act

… services pursuant to an information-risk contract.  Memo Bill Text Status …

Examination of Center for Economic Growth, Inc.

… York State, entered into a $2.9 million contract with CEG in October 2011 to provide MEP program services, most often … and technology based businesses, and start-up businesses in the Capital Region. Key Findings We found DED’s oversight practices were inadequate, thus resulting in CEG receiving reimbursement for: ineligible expenses; …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). Background Our … documentation supporting the basis for this determination, and we found such documentation was often not prepared. In … to periodically assess whether existing personal and miscellaneous service contracts were still needed, or …

Medicaid Payments for Excessive Dental Services (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Medicaid Payments for Excessive … by these payments may be legitimate services provided in good faith, other dental services appeared highly … for them. Key Finding Department officials made progress in addressing several of the issues identified in our initial …

Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)

… in Medicare Part A. Medicare Part A provides supplementary medical insurance for inpatient care in hospitals, … post-hospital nursing home care, hospice, and home health services. If an individual is enrolled in both Medicaid and Medicare …