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Opinion 95-30

… MUNICIPAL FUNDS -- Deposits and Investments (by public library) LIBRARIES -- Investments (of moneys raised by taxes and gifts) GENERAL MUNICIPAL LAW, §11; EDUCATION LAW, §§226, 255; ESTATES, POWERS AND … library, Education Law, §1723-a (see e.g., 1988 Opns St Comp No. 88-76, p 145). As to private source moneys, we …

Opinion 98-23

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … New York State Legislative Annual, p 419; 1964 Opns Atty Gen p 39). The statute does not indicate any particular …

IX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants

New York’s Economy and Finances in the COVID-19 Era

… get the latest update. Subscribe Read Prior Editions     October 14, 2020 Edition Selected Economic Trends New York … rehired any paid employees who had been furloughed or laid off since March, 48 percent answered that they had not. When … beginning January 1, 2020, and continuing through the last day of the calendar quarter of the COVID-19 public health …

Enrolling Members – Membership and Enrollment

… the same member, which delays processing.   Enrolling Off-Hours Employees Under most circumstances, optional employees … if the employee does not work regular, standard business hours (for example, if they work the evening, weekend, or … As an example, if an employee began work on Saturday or Sunday, you would sign in on the following Monday and select …

Contracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.

… Purpose To determine whether the Office of Alcoholism and Substance … under its contract with the Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc. (PROMESA) to ensure that claims are allowable, properly supported, and … To determine whether the Office of Alcoholism and Substance …

Implications for the Future – 2021 Financial Condition Report

… The Economic Outlook: Employment Struggles and Uncertainty Remains While the recession brought on by the COVID-19 pandemic was short-lived, employment has yet to … While the recession brought on by the COVID19 pandemic was shortlived employment has yet to …

Bus Wait Assessment and Other Performance Indicators

… Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger … and other factors. We also sought to determine whether Transit and MTA Bus record and report accurate statistics on … Metropolitan Transportation Authority New York City Transit and MTA Bus Company provide passenger service on all …

DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen

… costs and threaten a recession. The MTA has begun to lay out options for its funding partners, leaving them with … DiNapoli’s report said the authority should do its part to lay out further steps it can take to close the remaining …

DiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession

… Recent unemployment claims suggest that most of New York City’s job gains over the past decade have been lost due to the economic impacts of the coronavirus. The city now forecasts its economy will … the Great Recession. “New York City has been the epicenter of the novel coronavirus pandemic in the United States. The …

Comptroller DiNapoli Releases State Audits

… to a Selected Physician (2012-S-35) Auditors found the doctor’s medical records did not meet the minimum standards … drug diversion and abuse in New York state, in large part through its analysis and use of prescription data that … Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s …

DiNapoli Releases Municipal Audits

… In addition, the board did not adequately segregate the treasurer’s duties or implement compensating controls such as … – Water and Sewer Rents (Niagara County) The clerk-treasurer properly billed, collected and deposited water and … audits found significant control deficiencies. The clerk-treasurer’s records were not up-to-date to reflect the …

How to Conduct a Vendor Responsibility Review

… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … Determination. To authorize a designee, complete and file form  AC1782-S Authorized Signature Form . If you want … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …

IV.1 Overview – IV. Accounting Codes - Uses and Descriptions

… values are viewable in the SFS Chart of Accounts Tree Viewer. As noted in Chapter V, Section 3.D - Accounts of this … account groupings (RPT_SW_ACCT_GAAP). The Tree Viewer is a read-only component of the SFS Tree Manager folder. All SFS users have access to Tree Viewer, regardless of their General Ledger Business Unit …

Public Welfare – 2023 Financial Condition Report

… average number of program recipients since SFY 2016-17.   SSI Recipients Decrease for Seventh Consecutive Year; … number of recipients of Supplementary Security Income (SSI)—a State- and federally-funded program for the aged, … to 621,605 in SFY 2022-23. Compared to the prior year, SSI disbursements in the State increased by $71.1 million …

Unified Court System Bulletin No. UCS-332

… Council 37 in Bargaining Unit SK who reside within the zip codes as identified below: New York City Zip Codes Brooklyn … 10983, 10984, 10986, 10989, 10993, 10994 Note : The Zip Code criteria is only applicable to members of District …

Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual

… Lifespire provides assistance to individuals with mental developmental disabilities. Formed in 1951, the … in areas such as habilitation, supported employment, and residential, behavioral, prevocational, mental health, and family support. Lifespire receives funding from …

Controls Over Equipment

… reported $8.4 billion in capital assets, of which about $3.5 billion included medical and office equipment. During the …

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities

… (Department) is ensuring that the registration, licensing, and inspection of radioactive materials facilities and … are completed as required. The audit covered licensing and inspection records for the period of January 1, 2017 … of Health is ensuring that the registration licensing and inspection of radioactive materials facilities and …

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)

… of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10 ). … the Community Development Block Grant (CDBG) program and HOME Investment Partnerships Program (HOME) across the State. The unprecedented housing crisis …