18 CRR-NY 409.7NY-CRR

OFFICIAL COMPILATION OF CODES, RULES AND REGULATIONS OF THE STATE OF NEW YORK
TITLE 18. DEPARTMENT OF SOCIAL SERVICES
CHAPTER II. REGULATIONS OF THE DEPARTMENT OF SOCIAL SERVICES
SUBCHAPTER C. SOCIAL SERVICES
ARTICLE 1. PROVISION OF SOCIAL SERVICES—GENERAL
PART 409. LIMITS ON ADMINISTRATIVE EXPENSES AND EXECUTIVE COMPENSATION
18 CRR-NY 409.7
18 CRR-NY 409.7
409.7 Reporting.
(a) Reporting by covered providers. Beginning after the effective date of this regulation, covered providers shall submit a completed Executive Order No. 38 disclosure form for each covered reporting period. Such form shall be submitted no later than 180 calendar days following the covered reporting period, unless otherwise authorized. Such form shall be submitted in the manner and form specified by the office or its designee. Covered providers shall further provide the information requested in that form, and any other information requested, upon the request of the office or its designee at any time during the term of or prior to the execution of any contract or agreement with such provider.
(b) Covered providers receiving State funds or State-authorized payments from county or local government or an entity contracting on its behalf must report directly to the office as required by this section. The county or local government shall advise such covered providers of their obligation to report directly to the office under this section, but shall not be responsible for receiving or forwarding such reports to the office.
(c) Failure to report. A covered provider’s failure to submit a completed Executive Order No. 38 disclosure form, or to provide additional or clarifying information at the request of the office or its designee, may result in the termination or non-renewal of a contract or agreement for State funds or State-authorized payments.
18 CRR-NY 409.7
Current through July 31, 2021
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