Search

Selected Aspects of the Paratransit Call Center Operations

… was signed on December 18, 2012 and remains in effect for five years at an estimated cost of $152.9 million, with an option for two one-year extensions at a cost of over $87 million. … shall assess a $25 credit against the contractor for each call handling error that occurs in months when the …

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)

To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).

State Comptroller DiNapoli Releases Audits

… of age. WARC is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2016, …

State Comptroller DiNapoli Releases Audits

… Development (2017-N-5) Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in … data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) …

Westchester Attorney Pleads Guilty to Mail Fraud for Attempting to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator

… plea in White Plains federal court before U.S. Magistrate Judge Lisa Margaret Smith. "Mr. Parisi tried to steal … NY 12236. Review prior cases at http://www.osc.state.ny.us/investigations/index.htm . … New York State Comptroller …

Financial Oversight of the Advantage After School Program

… has some appropriate controls to limit Program contract spending, including a maximum cost per child of $1,375 and a maximum allowable contract budget, … sampling methodology, permitted under generally accepted government auditing standards with which this audit complied. …

DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late

… half of all agencies reporting contracts as late as 90 to 100 percent of the time, according to a report released … sign was the decreased number of contract renewals due to the use of multi-year contracting as recommended by … that interest be paid with the first payment due on the late contract; and     Expand the use of …

DiNapoli: NYC Spending Priorities Shifted During Pandemic

… Like many cities across the United States, New York City has adjusted its budget priorities during the … pandemic,” DiNapoli said. “Funding for education, public health and social services have risen to counter the effects … support preschool for 3-year-olds and COVID learning loss initiatives, as well as mental health services. However, …

IT Security Fundamentals – Information Technology Governance

State Comptroller DiNapoli Releases Audits

… in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 … million in purchases made by Linden Plaza were subject to competitive bidding. With limited exception, there was no … Plaza had conducted price analyses or taken other steps to determine the reasonableness of the prices related to …

State Comptroller Releases School District Audits

… awareness training. Find out how your government money is spent at  Open Book New York . Track municipal spending, …

Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)

… – town-wide and highway – outside village funds; the fire district; and the water and lighting districts that resulted …

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at  Open Book New York . Track municipal spending, the state's 170,000 …

Towns’ Road Management Plans (2014-MR-2)

… towns often defer critical road infrastructure needs in order to fund daily services. However, preventive … avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 to $950,000 to manage 25 … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of …

State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement

… New York State Comptroller Thomas P. DiNapoli issued the following … of an end-of-year revenue windfall of nearly $3 billion by building up reserves and funding a number of the council’s … financial plan in the coming weeks.” … New York State Comptroller Thomas P DiNapoli issued the following …

DiNapoli Releases Analysis of State Budget Financial and Capital Plans

… fiscal challenges," DiNapoli said. "New York's growing out-year gaps, shrinking debt capacity and the lingering … $2.1 billion, or 37.5 percent, had been used for various forms of budget relief. Read the report , or go to:  … Find out how your government money is spent at Open Book New York …

National Investors Call for Workplace Disability Inclusion

… they invest in to create inclusive workplaces that can benefit from employing the millions of talented people … and inclusion statements. The investors’ statement also encouraged companies to participate in the Disability … companies participated as a result. “Companies looking to get started on or advance in their disability inclusion …

DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent

… more than $1.5 billion, up nearly $204 million from August of last year. “New York’s local governments continue to see much stronger collections in 2021 compared to last year when … recovering in certain parts of the state from the early effects of the pandemic. Still, August 2021 total collections …

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Wayne County) The board has not adopted IT policies to sufficiently protect its assets and did not ensure the … not dedicate a separate computer for online transactions to limit access to online bank accounts. Town of Preston – …

NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments

… In January, the Fund committed $300 million to Avenue Capital Sustainable Solutions Fund, which will focus … renewable energy, recycling and waste management. The Avenue commitment is in the Fund’s opportunistic portfolio. …