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Transforming the Procurement Function (2023-S-6)

To determine whether the MTA took action to comply with the Board-approved Transformation Plan, resulting in improved service levels for the customer, process efficiencies, and reduced costs.

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation, and the … June 30, 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is governed by the Board of Trustees, which currently …

Examples from GASB Statement 34 - Statement of Changes in Fiduciary Net Assets

… 06856 are reprinted by permission. Sample City Statement of Changes in Fiduciary Net Assets Fiduciary Funds For the … earnings:          Net (decrease)  In fair value of investments (272,522)         Interest 2,460,871 $ … DEDUCTIONS:     Benefits 2,453,047   3,800 Refunds of contributions 464,691   Administrative expenses …

DiNapoli Announces State Contract and Payment Actions for Jan. 2016

… in the investigation of former Assembly Speaker Sheldon Silver. New York State Legislature – Senate $9,000 to …

University Preparatory Charter School for Young Men - Payroll (2023M-123)

… whether University Preparatory Charter School for Young Men (School) officials accurately compensated employees.  Key … whether University Preparatory Charter School for Young Men School officials accurately compensated employees …

Cost-Saving Ideas: Capital Planning for Local Governments and School Districts

… within your budget. By developing a structured approach for assessing and funding capital assets, you can help avoid … versus acquiring new assets; Develop a structured approach for making decisions to fund capital assets; Identify which … think about these questions: Who will be responsible for overseeing the plan's development and implementation? How …

DiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back

… spending, slightly below the national average of $11,183. Only three states – New Jersey, North Dakota and Connecticut …

DiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds

… York State Comptroller Thomas P. DiNapoli today announced the arrest of Cohocton Town Clerk Sandra Riley. She was charged with grand larceny in the third degree, a class D felony, and official misconduct, … an audit and investigation by DiNapoli’s office uncovered the misappropriation of more than $36,000 in public funds.  …

Local Sales Tax Collections Increased by 3% in July Compared to Last Year

… Local sales tax collections in New York state grew by 3% in July … $53.3 million compared to the same time last year. “Local sales tax growth in July continued at a moderate pace, … County had the largest decline at 12.1%. These monthly sales tax collections are from the cash distributions made to …

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… Purpose To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit covers the period January 1, 2009 through December 31, 2009. … To determine if the Department of Health overpaid health care providers for …

Village of Castile – Water Billing for Letchworth State Park (2021M-1)

… Ensure the water usage overage rates charged to State Parks follow the contract and contract amendment. …

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ … City, an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, Dr. Gomes’ practice is a non-participating provider. During …

Custodial Service Contract Procurement and Oversight (2020-N-8) 180-Day Response

To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.

Custodial Service Contract Procurement and Oversight (2020-N-8)

To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 2017–2020 and 2021–2028 fiscal years at the lowest available price, while maintaining the quality of service.

DiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens

… Island City (L.I.C.), Sunnyside and Woodside in northwest Queens have their own distinct personalities, but together … report on the local economies in this section of northwest Queens, which is based on data from within the boundaries of … “There is a strong immigrant population in this section of Queens and it is helping lead the borough’s revitalization. …

New York State Comptroller DiNapoli Statement on Events in Charlottesville, Va.

… Thomas P. DiNapoli released the following statement in response to events in Charlottesville. "The chaos and tragic loss of life in Charlottesville are a warning and a wake-up call. Violence … The chaos and tragic loss of life in Charlottesville are a warning and a wakeup call …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters

… The state and city agencies in charge of overseeing food services at homeless shelters in New York City were lax in inspecting them and did not check if food service workers were tested for tuberculosis (TB), according to an audit released today by New York State Comptroller …

Physical Accessibility to Programs and Services (2025-MS-1)

… of the checklist, however, is for informational purposes only and should not be construed as the Office of the State …