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City of Amsterdam – Recreation Department (2023M-29)

… collection records and staff did not issue receipts for collections or maintain inventory records for the beverage events .  As a result, there is a … all collections were remitted to the Treasurer’s office .  For example: The total projected fees for the six-week summer …

Village of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)

… controls over information technology and online banking for the period of June 1, 2011, to September 30, 2012. … an elected Mayor. The Village’s budgeted appropriations for the 2012-13 fiscal year were approximately $2 million. … breach notification procedures, or adopted procedures for data backup. Although audit logs are available through …

Alden Central School District – Fuel Management (2024M-90)

… Supervisor did not update fuel prices in the system and the bills were calculated based on the outdated … to access to fuel and the ability to bypass the fuel pump system.  Recommendations  This audit report contains 25 …

Application for Refund of Excess Contributions (RS5195)

To apply for the refund of excess member contributions, NYSLRS Tier 1 & 2 members (and Tier 3 & 5 Police and Fire Retirement System members who are non-contributory), who voluntarily contribute, use form RS5195.

Pelham Union Free School District – Information Technology (2021M-134)

Determine whether Pelham Union Free School District (District) officials established adequate controls over user accounts to help prevent unauthorized use, access and loss, and adopted an adequate IT contingency plan.

State Agencies Bulletin No. 2086.1

… on and after January 1, 2023, the Comptroller shall cause, in accordance with the rules and regulations promulgated … a state employee’s net salary to be deposited directly in a bank for any purpose to an account in the name of such … such employee’s net salary be deposited, on forms provided by the Comptroller, and duly filed in accordance with such …

State Agencies Bulletin No. 2086

… paragraph (b) of subdivision (4), a state employee’s net salary to be deposited directly in a bank for any purpose to … which such employee has authorized such employee’s net salary be deposited, on forms provided by the Comptroller, …

Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual

… The audit included expenses claimed on ATC’s CFRs for the three fiscal years ended June 30, 2015. Background … was incorporated June 2000 in the State of New York as a for-profit organization, and is approved by SED to provide … 2015, ATC served between 162 and 213 students. ATC is paid for its services using rates established by SED. The rates …

Village of Hudson Falls – Information Technology (2025M-10)

… on its IT systems (including its IT assets and network) for Internet access and email, and to maintain various … such as financial and personnel records and evidence files for the police department, that may contain personal, private … Village pays two outside IT vendors to provide IT services for the Village, including managing IT support, monitoring …

Mission Statement and Performance Measures

… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended March 31, 2013 the Authority … The Authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, …

XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)

… selected on transactions and collected in Project Costing for billing and reporting purposes. When setting up projects … use the best practice of ‘NEXT’ auto-numbering approach for their Project ID. Auto-numbering is aligned with guidance and avoids downstream issues that will occur for agencies who manually name their Project IDs. Using the …

New York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%

… for agencies designed to coordinate such activities (i.e., NYC & Company). Target domestic leisure travelers in the … DiNapoli's exhaustive report on the pandemic's impact on NYC tourism is an invaluable marker," said Manhattan Borough … Keith Powers . “But undoubtedly, New Yorkers are proud to live in a city that is a world destination for our arts, …

DiNapoli Announces Staff Appointments

… today he has promoted David Hasso to deputy comptroller for payroll, accounting and revenue services and Randy Partridge to assistant comptroller for local government and school accountability (LGSA). He … of José Manuel Paulino to assistant comptroller for community affairs and Matt Ryan to deputy press …

South Byron Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-155)

… and reported and that Company moneys are safeguarded for the period January 1, 2012, to March 31, 2013. Background … Board of Directors. The Company’s budget totaled $109,400 for the 2013 fiscal year. Key Finding The Company has … recorded and that Company moneys are safeguarded, except for controls over the use of credit cards. The Company does …

DiNapoli: Heroin, Opioid Overdose Death Rates Rose Faster in New York Than in Most States

… over the preceding decade than in nearly every other state for which data are available. “Heroin and prescription opioid … reached a record high of 825 in 2014, the last year for which data are available from the Centers for Disease Control and Prevention’s National Center for …

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 …

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 …

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. …

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