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XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Oversight of Direct Placement of Children (2017-S-30)

To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of...

Review of the Financial Plan of the City of New York

As shown in the Mayor’s Executive Budget for fiscal year 2025, New York City’s finances continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges.

Comptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights

… urging the streaming service to uphold its employees’ rights to freedom of association and collective bargaining. … annual meeting on June 1, 2023. “Workers have fundamental rights, including the right to join a union and collectively … industry, it’s lagging when it comes to ensuring the rights of its employees. Failure to uphold workers’ rights …

DiNapoli: Son Left Father’s Body in Morgue to Steal His Pension and Social Security Payments

… Thomas P. DiNapoli announced the pending sentencing of a Queens man for concealing his father’s death so he could … Tuesday and is expected to pay full restitution before Queens County Supreme Court Justice Barry Kron based upon his … payments for well over a year, following his death,” said Queens District Attorney Richard A. Brown. “Thus robbing the …

State Agencies Bulletin No. 845

… Purpose To provide guidelines and procedures for determining if a worker should be treated as an independent contractor or … of the State Comptroller (OSC) is issuing Procurement and Disbursement Guidelines Bulletin No. G-233 to establish … To provide guidelines and procedures for determining if a worker should be treated …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)

… Objective To assess the extent of implementation of the nine recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of … To assess the extent of implementation of the nine recommendations included in our …

NYC Budget Is Balanced but Risks Are Growing

… York City Mayor’s preliminary executive budget for FY 2020 is balanced, but there are risks, including proposed drops in … tourism revenue set a new record, consumer confidence is at an 18-year high and wages continue to rise, partly due … gaps. The most immediate risk to the city’s finances is the potential impact of the state budget. The executive …

State Comptroller DiNapoli Releases Audits

… 95, issued in March 2013, established an Open Data Website for the collection and public dissemination of publishable … data that it maintains or accompanying schedules for making that data public. OGS has not incorporated … compliance with EO 95 into its core business functions. For instance, there are no processes to identify new …

State Comptroller DiNapoli Releases Audits

… Criminal History Background Checks of Unlicensed Health Care Employees (Follow-Up) (2018-F-13) An initial audit … checks on unlicensed employees of Nursing Homes, Adult Care Facilities and Home Health Care providers. However, auditors identified 24 …

DiNapoli: 33 School Districts Reported in Fiscal Stress

… Statewide, there were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. … Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 and 2017. “Some of New York’s school districts …

Village of Churchville – Procurement (2025M-140)

… of Churchville (Village) officials seek competition for the procurement of goods and services? Audit Period March 1, 2023 – October 30, 2025 Understanding the Audit Area Municipal purchases should be made in the best interest of taxpayers. One method for ensuring that …

Comptroller DiNapoli Releases School District 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 160,000 … New York State Comptroller Thomas P DiNapoli today announced …

DiNapoli Announces State Contract and Payment Actions for November

… Inspector General $8.4 million lease with 90 Church Street Limited Partnership for space at 90 Church Street in New York City. Office of Parks, Recreation and … Service Commission $20.5 million lease with 90 Church Street Limited Partnership for space at 90 Church Street, New …

Request for Retirement Allowance Data for Firefighters Paid Pursuant to Section 207-a of the General Municipal Law (PF6302)

To obtain information concerning the Accidental and Performance of Duty Disability Retirement Benefits as a basis to adjust the salary being paid to a firefighter pursuant to Section 207-a of the General Municipal Law, NYSLRS employers use form PF6302.

East Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)

… and maintained an inventory of textbooks loaned to nonpublic school students. Key Findings The District did not have adequate systems in place to verify that textbooks purchased for and loaned to nonpublic schools were only provided to eligible students. … for and maintained an inventory of textbooks loaned to nonpublic school students …

DiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments

… Jan. 1, 2016 through Dec. 31, 2019, auditors estimated $605 million was spent for unnecessary drug costs. Medicaid …

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)

… Bridges and Tunnels, is an MTA agency that operates seven toll bridges and two tunnels that interconnect parts of New … vehicles per year and carries more traffic than any other bridge or tunnel authority in the nation. Toll revenues from … without payment of the toll prescribed by the Triborough Bridge and Tunnel Authority at the regularly established …

Lottery, Division of the

All agency audits from 2009 to present.

Human Rights, Division of

All agency audits from 2009 to present.