NY A00834

Requires the commissioner to develop a uniform statewide policy for conducting audits of personal allowance and cash accounts for residents in Article 16 facilities

Policy must include audit frequency, responsibility for conducting audits, and audit procedures

Policy must mandate staff training on conducting audits and appropriate management of resident personal allowance and cash accounts

Policy must establish requirements for gift card purchases by or on behalf of residents, including documentation and notification to supervisors

Policy must specify which purchases require receipts or documentation and what types of documentation are appropriate