Search

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 state … tourism revenue set a new record, consumer confidence is at an 18-year high and wages continue to rise, partly due … York City Mayors preliminary executive budget for FY 2020 is balanced but there are risks including proposed drops in …

State Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation

… Solages in urging the Governor to sign this vital piece of legislation.” Assemblymember Solages said “The …

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up) (2019-F-54)

To determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report ...

State Agencies Bulletin No. 747

… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step Eligibility Listing) that will list potentially eligible employees for the Merit Step … To inform agencies of the availability of ControlD report NPAY779 Merit Step Eligibility Listing that will list potentially eligible employees for the Merit …

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2023

The Office of the New York State Comptroller (OSC) continues to make progress in several areas toward identifying and applying data analytics to enhance efforts to recognize and prevent fraud, waste and abuse.

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2024

The Office of the New York State Comptroller (OSC) continues to make progress in several areas toward identifying and applying data analytics to enhance efforts to recognize and prevent fraud, waste and abuse.

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

Oversight of Direct Placement of Children (2017-S-30) (90-Day Response)

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 ...

Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8)

To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.

2020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program

Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)

Town of Harford - Highway Asset Accountability and Procurement (2019M-201)

… services and complied with statutes related to conflicts of interest. Key Findings The Highway Superintendent did not … fuel by $5,600. Key Recommendations Create an inventory list of Department assets and annually review the list to ensure asset accountability. Ensure fuel purchases …

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15)

To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders.

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

… (2017-S-32) Auditors identified $1.6 million in reported costs that did not comply with requirements for state … not entitled. New York Power Authority (NYPA): Selected Management and Operations Practices (Follow-Up) (2017-F-17) A … in addressing the issues identified in our initial report. Of the 12 prior audit recommendations, two were …

Review of the Financial Plan of the City of New York, August 2022

The City’s adopted budget for Fiscal Year (FY) 2023 reflects the countervailing forces of extraordinary efforts by the federal government to boost the economy over the last two years and an economic slowdown due to unanticipated factors, including supply chain issues.

DiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000

… New York State Police and the New York State Comptroller’s Office for their hard work as well as the efforts of my … responsible and prosecuted to the fullest extent of the law.” James said, “This guilty plea demonstrates the vital … stole from the department. Rose pled guilty before Judge Michael Nolan in Oneida County Court to Grand Larceny in the …

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).

Accrued Payments and Leave Credits – When Employees Retire

… View All link to see a list of notifications, or click Search Notifications link to search by NYSLRS ID or date. Select Accrued Payments and … click Payments and Leave Credits link. From the Search Page From Account Homepage, go to I want to section. …

DiNapoli: 33 School Districts Reported in Fiscal Stress

… “My Fiscal Stress Monitoring System flags issues early so communities can correct them. My office will continue to … percentages of districts in a fiscal stress category. View schools districts in stress: … View full list of school district stress scores: …

Village of Head of the Harbor – Justice Court Operations (2020M-110)

… Objective Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight to … Determine whether the Village of Head of the Harbor Village Justices provided adequate oversight to ensure …