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Village of Odessa – Clerk-Treasurers' Records and Reports (2020M-11)

… entitled when she left Village employment. The total value of these unauthorized payments was $13,293. The former … Develop written policies and procedures for the type of records needed to request, approve, earn, use and record leave and the payment of unused leave upon leaving Village employment. Pursue …

DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration

… at an accelerating pace. New York City and state agencies, for example, have experienced a broad expansion of AI … AI systems designed or implemented irresponsibly. For instance, a faulty automated fraud detection system in … insurance recipients of fraud, causing financial ruin for many. Similar issues have plagued other systems related …

Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Payroll (2023M-16)

… Determine whether Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) officials … $25,948 of which $19,985 was not recouped. In addition, it cost BOCES approximately $111,000 annually for time spent in …

Town of German – Supervisor’s Records and Reports (2023M-54)

… did not maintain the Town’s accounting records and reports in a complete, accurate and up-to-date manner .  As a result, … the Town’s financial operations was compromised, resulting in diminished transparency of the Town’s financial … fund revenues and $57,000 of fire protection fund revenues in the general fund for the 2020 through 2022 fiscal years. …

Addison Central School District – Procurement of Professional Services (2023M-6)

… professional services. Key Findings District officials did not seek competition for most professional services in … service providers without seeking competition. Did not solicit a request for proposal (RFP) for audit services … 2004 and bond counsel since 2002. Because officials did not always seek competition for professional services or did …

Village of Ocean Beach – Credit Card Usage (2022M-206)

… paid during the audit period totaling $371,826 and found that 2,866 transactions totaling $356,610 (92 … $25,140 from an online retailer, $23,242 for furniture and appliances, $16,687 from warehouse clubs and grocery stores, $11,595 for television service …

Town of Tompkins Fire District – Board Oversight (2023M-33)

… report – pdf] Audit Objective Determine whether the Town of Tompkins Fire District (District) Board of Fire Commissioners (Board) provided oversight of the District’s financial activities. Key Findings The …

Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… report – pdf] Audit Objective Determine whether Town of Southold (Town) employees and elected officials completed … was not provided to all employees and elected officials. Of the 45 total individuals we tested (26 selected employees … and all 19 elected officials), six employees or 23 percent of employees tested and 10 elected officials, did not …

Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)

… report – pdf] Audit Objective Determine whether Village of Lynbrook (Village) employees and elected officials … Training was provided to employees and elected officials. Of the 35 total individuals we tested (28 selected employees … did not complete the annual SHP Training or 21 percent of employees tested. Key Recommendation Village officials …

City of Watertown – Sexual Harassment Prevention Training (S9-23-3)

… report – pdf] Audit Objective Determine whether City of Watertown (City) employees and elected officials completed … and elected officials. However, there was a general lack of monitoring to ensure the SHP Training was completed by all … Recommendations City officials should monitor completion of annual SHP Training by all employees and elected …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… Slaughter and her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple could … Slaughter and her family as they mourn the death of Robert Slaughter Louise and Robert shared a lifetime …

Recent Trends and Impact of COVID-19 in Brooklyn

…   Español  ⁠|⁠  Kreyòl Ayisyen  ⁠|⁠  中⁠文 Highlights Brooklyn has the largest population of the five boroughs with … last decade (9.1 percent). Private sector employment in Brooklyn grew by 47.5 percent from 2010 to 2019, faster than …

Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility

… services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year ended December 31, 2020, Medicaid paid MLTC plans $15.5 billion in premiums for 329,618 recipients enrolled in MLTC. The Department …

Management of Indoor Air Quality for Individuals With Asthma

… effectively identified poor housing conditions for residents with asthma and worked with Local Health … emergency care and hospital admission and is responsible for a high number of missed school and/or work days. According to the Centers for Disease Control and Prevention (CDC), in 2018, asthma …

Village of Hewlett Bay Park – Financial Management (2022M-30)

… - pdf] Audit Objective Determine whether the Village of Hewlett Bay Park (Village) Board adopted realistic … years reviewed, the Board: Maintained an excessive level of unassigned surplus fund balance in the general fund. … $273,348 and $348,648, or between 45 and 61 percent of the ensuing year’s budget. Underestimated revenues by a …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Newburgh budget review. City of Newburgh – Budget Review (Orange County) The significant …

Village of Westfield – Water and Sewer Operations (2014M-209)

… through June 17, 2014. Background The Village of Westfield is located in the Town of Westfield in Chautauqua County and has approximately 3,200 residents. The Village is governed by an elected Board of Trustees which comprises …

City of Olean Housing Authority – Board Oversight (2016M-93)

… Purpose of Audit The purpose of our audit was to evaluate Board oversight of certain financial activities for the period July 1, 2013 …

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the … B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 … payments that are subject to approval by the Division of the Budget DOB Business Units should indicate the approved …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management