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DiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers

… to buy local and track how much the state was spending on food," DiNapoli said. "My auditors found the implementation of the program needed … regulations, establish guidelines, and provide training on New York state food purchasing to agency personnel. OGS is …

Comptroller DiNapoli Releases State Audits

… Department of Education (DoE) Management of General School Funds (Follow-up) (2013-F-33) An initial report, issued in … had not established basic accountability for student funds and that DoE’s guidelines had been ignored. In a …

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual

… proprietary organization authorized by SED to provide full- and half-day Special Class and full-day Special Class in an Integrated Setting services to … Together, they exceeded the allowable limit of a 1.0 full-time equivalent employee. $230,051 in compensation costs …

Baker Victory Services – Compliance With the Reimbursable Cost Manual

… including preschool special education services to children with disabilities. Baker Victory is reimbursed for preschool … be eligible for reimbursement, reported costs must comply with the RCM requirements. Costs reported on the CFR are … identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 in personal …

NYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by NYSARC Inc NYC …

DiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities

… across the state as  fiscally stressed , this includes 12 counties, 11 cities and 21 towns. For the third … across the state as fiscally stressed this includes 12 counties 11 cities and 21 towns …

DiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop

… avoid these outcomes unless it lays out additional options for the public and its funding partners to consider.” … more heavily on farebox revenue and less on subsidies from state and local sales tax and dedicated budget sources. … and tunnel expenses. DiNapoli urged the MTA to continue to search for operating efficiencies and identify and expand …

State Comptroller DiNapoli Releases Audits

… Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is authorized by the State … 30, 2019, Williamsburg reported approximately $11 million in reimbursable costs for the SED preschool cost-based … Auditors identified $822,224 in reported costs that did not comply with the requirements Department of Taxation and …

Opinion 88-74

… This opinion represents the views of the Office of the State Comptroller at the time … Under section 72, therefore, if an entity qualifies as a "monument association", a county, city, town or village …

Opinion 99-12

… district and its extensions may be charged to the entire area of the districts and extensions. Similarly, you inquire … districts and extensions may be charged to the entire area of a new consolidated sewer district. The enactment of a … and future extensions, will be a charge against the entire area of the district as extended (Town Law, §206-a[1]). After …

Unified Court System Bulletin No. UCS-339

… Payment (JLP) and to provide instructions for payments not processed automatically. Affected Employees:  Employees … payment) Retirement Information:  The UCS JLP payment is not part of the basic annual salary, but it is considered … Payment JLP and to provide instructions for payments not processed automatically …

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits were issued. Village of Asharoken – Claims Audit and Treasurer’s Duties (Suffolk … found the board did not always conduct a thorough audit of individual claims for non-payroll disbursements because … consistently included with claims submitted for review. Of the 232 disbursements totaling $877,625 reviewed, 51 …

Town of Willsboro – Town Clerk/Tax Collector (2025M-92)

… was sentenced to five years’ probation and ordered to pay full restitution of nearly $90,000 for stealing funds from …

State Comptroller DiNapoli Releases Audits

… be completed and included specific dates and cost savings. Full Transformation and delivery of the goals the …

State Comptroller DiNapoli Releases Audits

… the issues identified in the initial report. Department of Health (DOH) Medicaid Program: Improper Fee-for-Service … job they were hired for or promoted into. New York City Health and Hospitals Corp. (H+H): Controls Over Equipment … additional actions are warranted. New York State Health Insurance Program: UnitedHealthcare: Out-of-Network Providers …

DiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps

Other Bulletin No. 15

… Fee FRC Fee – Retirement Credit IPF Inconvenience Pay – Full IPP Inconvenience Pay – Part LOC Location Pay MSP … AGP Adj Geographic Pay AIF Adj Inconvenience Pay Full AIP Adj Inconvenience Pay Part ALP Adj Location Pay AMS …

Opinion 90-3

… opinion. SALES TAX -- Distribution (method of computing full valuation) REAL PROPERTY TAXES AND ASSESSMENTS -- County Taxes (method of computing full valuation) TAX LAW, §1262(d),(f); REAL PROPERTY TAX LAW, … by Tax Law, §1262(d) should be made on the basis of the full valuations used to apportion the county real property …

Comptroller DiNapoli Releases State Audits

… of its authorized advance accounts by transferring the funds to an unrelated account without notifying the Office of the State Comptroller of the change. Two funds had shortages that originated prior to 2011, but the … have been turned over to the State Comptroller’s Office of Unclaimed Funds and that individual troops did not always …

Opinion 97-2

… of risks covered under the plan, without regard to age, sex, health status or occupation and such that refunds, rebates, credits or dividends based on age, sex, health status or occupation are not permitted" …