Search

Rocky Point Union Free School District – Financial Condition (2015M-170)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … officials have not established a formal plan stating how much would be set aside in each reserve fund, how each reserve would be funded or when reserve funds would …

DiNapoli: Thruway Authority Needs Plan to Meet Future Costs

… increased state financial assistance, the New York State Thruway Authority will continue to face fiscal challenges, … sufficient to cover ongoing and future capital needs. “The Thruway Authority should develop a better roadmap for the … addition to the Tappan Zee bridge replacement, many of the Thruway Authority’s aging roads and bridges require …

DiNapoli: MTA Faces Growing Risks to Its Capital Funding

… $3 billion. Congestion pricing was supposed to provide about $15 billion of the MTA’s current $54.8 billion … an 83% increase over 2023’s $2.3 billion. Historically, about 16% of MTA’s annual revenue is spent on debt. Increased …

State Agencies Bulletin No. 1090

… Purpose To inform agencies of changes to the meaning and usage of some of the data elements in PayServ related to the implementation of the Statewide … … To inform agencies of changes to the meaning and usage of some of the data elements in PayServ …

Town of Sheridan – Cellular Phones (2013M-334)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over cellular telephones for … Findings The Board did not adopt a policy governing the use of Town-provided cell phones. The Board determines on an … be provided a cell phone, what is acceptable use, and how reimbursement for unacceptable use is to be billed and …

New NY Broadband Program (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program …

DiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS

… The audit suggests ORES should be more transparent about the timeliness of the application process and where …

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… The VMU assigns Special Use Vendor IDs starting with ‘0’. These Vendor IDs have been … Unit (VMU) for a new Special Use Vendor ID to use in the Statewide Financial System (SFS). Only the VMU can establish a Special Use Vendor ID Number. When a Business Unit determines a need for a Special …

CUNY Bulletin No. CU-691

… CUNY_TIER6_2YR_NEW will provide the employees’ earnings by Department ID for the calendar year entered. If the query … and Leave with Pay. Any employee who is Rehired in Job by CUNY and is not active at another campus shall have a …

SUNY Bulletin No. SU-289

… is to provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back. Affected Employees Tier 6 New York State … rate is based on annual pensionable salary from two years prior*. *Total salary should include pensionable …

DiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities

… reports of alleged child abuse or child fatalities, can take additional steps to protect children from harm. “The findings in this audit … abuse investigations that preceded a child’s death. It can do more to ensure that local social service providers …

Opinion 91-3

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … OF HIGHWAYS -- Powers and Duties (control of highway equipment) TOWN BOARD -- Powers and Duties (management, … to display a town decal and identification number. You state that the superintendent of highways has objected to the …

DiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves

The State Fiscal Year SFY 202122 Enacted Budget Financial Plan shows a remarkable improvement in the states financial condition as cumulative fouryear budget gaps estimated at $387 billion just four months ago have been reduced to $34 billion according to a report released today

X.6 Special Use Vendor Identification Numbers – X. Guide to Vendor/Customer Management

DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them

… to preschool children with special needs can make a world of difference in their development, and delays can have … Program (IEP) is developed. The services recommended under the child’s IEP are supposed to start within 60 school … are entitled to all services prescribed in the IEPs under the federal Individuals with Disabilities Education Act …

DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims

… are getting the funds they deserve.”  Restitution is court-ordered compensation requiring a defendant on probation … in arrears, five departments had policies that required court notification. Only one followed their policy for notifying the court for the one case requiring notification, while four did …

Greene Central School District – Financial Condition (2016M-17)

… schools with approximately 1,070 students, is governed by an elected seven-member Board of Education. Budgeted … balances and transfer excess fund balance, where allowed by law, or use the reserve funds for their designated …

New York State Artificial Intelligence Governance

… Objective To assess various New York State agencies’ progress in establishing an … and does not generate harmful, unintended consequences. New York State (NYS) and some of its agencies have been using …

Wading River Fire District – Gasoline Credit Cards (2017M-5)

… of our audit was to examine the District’s gasoline card purchases for the period January 1, 2015 through June … written policies and procedures for gasoline credit card use and monitoring. The credit card policy does not identify the number of cards to be …

Medicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63)

To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.