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Vendor Responsibility Questionnaire For-Profit Business Entity - AC3290-S

The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.

New York State Artificial Intelligence Governance (2023-S-50)

To assess various New York State agencies’ progress in establishing an appropriate artificial intelligence (AI) governance structure over the development and use of AI tools and systems.

Vendor Responsibility Questionnaire Not-For-Profit Business Entity - AC3291-S

The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.

Vendor Responsibility Questionnaire Not-For-Profit Business Entity - AC3291-S

The questionnaire provides the vendor an opportunity to self-disclose any issues and provide necessary information, which the State contracting entity will use as part of its determination.

State Comptroller DiNapoli Releases School District Audits

… School District – Transportation State Aid and Debt for Bus Purchases (St. Lawrence County The district did not apply for all transportation state aid for seven new bus acquisitions resulting in a potential …

DiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming

… New York City is projecting a $3.4 billion surplus for city fiscal year (FY) 2021 because of … social safety net services has shot up, with significant increases in unemployment compensation, Medicaid, and cash … and high-end real estate. The impact of any proposed tax increases remains uncertain, but care is needed to avoid …

Rabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison

… Queens District Attorney Richard A. Brown, joined by New York … with disabilities, has been sentenced to up to three years in prison for stealing $5 million in City and State funding between 2005 and 2012 – money that …

XI.14 Overview – XI. Procurement and Contract Management

… use of state funds and to alert businesses of procurement opportunities, Article 4-C of the Economic Development Law … exemptions from the advertisement of procurement opportunities, and provides information specifically related to the publication of grant opportunities. Guide to Financial Operations REV. 03/19/2012 …

Compliance With School Safety Planning Requirements

… through February 15, 2019. About the Program The potential for emergency situations – including school shootings – compels school districts nationwide to plan for the unthinkable. Since 2000, New York State schools have … State and City Regulations outline general requirements for the plans, and specific requirements are left to safety …

Improper Payments to a Physical Therapist (Follow-Up)

… enrolled in Medicare, the federal health insurance program for the elderly and disabled. Individuals enrolled in both … “dual-eligible.” Medicare is generally the primary payer for medical services provided to dual-eligible people. As the … audit found that Medicaid overpaid Mr. Amir $146,225 for 3,837 claims that were submitted to the Medicaid program …

Overpayments to Cabrini Medical Center (Follow-Up)

… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 …

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

… a Payee Listing report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit staff review the … or to improper transactions. Reviewing these transactions is an important part of the State’s internal control system. …

Efforts to Collect Delinquent Taxes (Follow-Up)

… the top 250 individual and top 250 business tax debtors for whom it filed at least one warrant in the prior 12 months. The December 2022 lists for individuals and businesses totaled almost $407 million and $255 million, respectively, for the amount due and owed at the time the warrant was …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … and Procedure Code Manual describes the services eligible for Medicaid reimbursement and the rules under which claims for eligible services will be paid. Medicaid allows a dentist …

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

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

… IDs. Business Units must initiate the registration process for any vendor with which they do business if the vendor is … Each vendor in the Statewide Vendor File is responsible for ensuring the accuracy of its information, including … Customers and Local Customers. Customers are used for billing and tracking receivables in the SFS. Business …

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

… a Project using the Project Guide of this Chapter for more information. See SFS Coach for the Job Aides related to the Project Guide. Agencies will … & Maintain Federal Grants in SFS Non-Onboarding Agencies for more information on the creation of Customer Contracts …

Am I Required to Have an Audit?

… and sponsors of length of Service Award Programs (LOSAP) for volunteer firefighters are required each year by law to … and / or context in which the term "audit" is used. For example, an often misunderstood duty is the requirement … documents of various officers and employees responsible for receiving and disbursing moneys. For this purpose, the …

NYS Common Retirement Fund Announces Third Quarter Results

… of the state fiscal year 2017-2018 was 4.12 percent for the three-month period ending Dec. 31, 2017, with an … returns that will continue to provide retirement security for the pension fund's more than one million members, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

NYS Common Retirement Fund Reports Second Quarter Results

… State Common Retirement Fund’s (Fund) estimated return in the second quarter of the State Fiscal Year (SFY) 2020-21 … strong and well-diversified, but gains are clearly fragile in this volatile financial climate. Wall Street continued to exceed expectations in the quarter, but Main Street is suffering. Our economy …