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Reporting Requirements Changes (2015) – Reporting Elected and Appointed Officials

… need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its accuracy. Regulation did not … Official may attest that a previous ROA is still valid for up to eight years. Official should submit a new ROA if the …

United HealthCare: New York State Health Insurance Program - Upcoding of Selected Evaluation and Management Services (Follow-Up) (2013-F-13)

We have followed up on the actions taken by officials of United HealthCare (United) to implement the recommendation contained in our audit report entitled New Y

DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits

… $623 for vacation time, $2,971 for sick time and $220 for holiday leave. The audit findings have been turned over to …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

City of Yonkers - Budget Review (B21-6-7)

… revenue estimates for income tax surcharge, city and state mortgage tax, sales and use tax and sales and use tax-education, parks, real estate transfer tax, sewer rents and metered water sales that may … tax and sales and use tax-education, parks, real estate transfer tax, sewer rents and metered water sales and amend …

Transferring or Terminating Your Membership

… worked in covered public service for at least seven years; or You have less than ten years of service credit, leave … voluntarily withdraw your membership and contributions; or You transfer your membership to another public retirement … the New York State and Local Retirement System (NYSLRS), or another public retirement system in New York State, your …

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2021-F-3) 30-Day Response

To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act.

Questions and Answers – Voluntary Credits and Deductions Program Guide

… Questions and answers about the Voluntary Credits and Deductions Program …

Forms and Templates

… Services [pdf] Download a Microsoft Word sample template [doc] for an RFP for Professional Auditing Services from the …

AFR Modernization - The Statement of Indebtedness and Bond Repayment Schedule Webinar Presentation

This webinar will provide a detailed walkthrough of the Statement of Indebtedness and Bond Repayment Schedules which will be included in the new Annual Financial Report (AFR) currently being developed by our staff at the Office of the State Comptroller (OSC).

Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (Follow-Up) (2023-F-15) 30-day response

To determine the extent of implementation of the three recommendations included in our initial audit report, Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program.

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2) 30-Day Response

To determine the implementation status of the four recommendations made in our initial audit report, Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician.

Motor Vehicle Financial Security and Safety Responsibility Acts - Assessable Expenses for the Fiscal Year Ended March 31, 2014 (2015-S-7)

The purpose of this performance audit was to determine whether the Department of Motor Vehicles (Department) has adequate procedures in place to accurately repo

Motor Vehicle Financial Security and Safety Responsibility Acts - Assessable Expenses for the Fiscal Year Ended March 31, 2014 (2015-S-7)

The purpose of this performance audit was to determine whether the Department of Motor Vehicles (Department) has adequate procedures in place to accurately repo

Office of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39) 90-Day Response

To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up) (Report 2024-F-21)

To assess the extent of implementation of the four recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28).

New York State Comptroller DiNapoli and District Attorney Kindlon: Siblings Indicted for Stealing State Rent-Relief Funds

… obtain funding through the ERAP. Denesh Melwani, 58, of Woodstock, and Shaleen Mahtani, 56, of Paramus, N.J., were … tenants could apply to OTDA for funds to cover unpaid back rent and future rent payments. If the tenant met the criteria, the payments …

DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding

… NY) was created to help the 1-in-10 New Yorkers facing food insecurity and local farmers by connecting food banks to New York-grown products. However, an audit … NY may have limited the program's ability to fund certain food bank purchases, and thus benefit fewer area farmers. …

DiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother

… A Rochester woman pleaded guilty to stealing more than $121,000 in state pension checks that were sent to her deceased grandmother, New York State Comptroller … A Rochester woman pleaded guilty to stealing more than $121000 in state pension checks that were sent to her deceased …

State Agencies Bulletin No. P-437

1985 Salary Increases, Other Changes for Emp in Sec Svc (01) and Sec Supr (61) Negotiating Unit