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

… 35 total individuals we tested (28 selected employees and all seven elected officials), six employees did not complete … to monitor the completion of annual SHP Training by all employees and elected officials. Village officials …

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

… corrective action. Appendix B includes our comment on an issue raised in the City’s response letter. …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… a lifetime together and were an example to us all of what a dedicated, loving and committed couple could … a lifetime together and were an example to us all of what a dedicated loving and committed couple could accomplish …

Recent Trends and Impact of COVID-19 in Brooklyn

… the pandemic in 2020, the Brooklyn Navy Yard Development Corporation coordinated a pivot by tenants to production of …

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

… MLTC plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. …

Management of Indoor Air Quality for Individuals With Asthma

… The audit covered the period from April 2014 to January 2021. About the Program Asthma is a significant public health … 1.4 million adults and 400,000 children have asthma. The COVID-19 pandemic has had significant impacts on those living …

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

… and $348,648, or between 45 and 61 percent of the ensuing year’s budget. Underestimated revenues by a total of $420,341 … of $608,117. Budgeted for a large operating deficit each year, ranging between $260,003 and $293,105. However, actual …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… The significant revenue and expenditure projections in the proposed budget are reasonable, except for … and has not made an allowance for uncollectible taxes in the 2015 proposed budget. The city’s proposed budget … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

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

… Purpose of Audit The purpose of our audit was to examine the operation of the water and sewer funds for the period June 1, 2012 … Village of Westfield Water and Sewer Operations 2014M209 …

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

… The Authority does not have a written agreement with the brokerage firm that assists the Director in managing the … investments. Enter into a written agreement with the brokerage firm specifying, among other things, the services …

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

… When processing payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the approved B-1184 request number in the DOB … When processing payments that are subject to approval by the Division of the Budget DOB Business Units should indicate …

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

Town of Delhi - Highway Department Leave Records (2020M-53)

… injury, which resulted in an overpayment of his health and dental premiums of $6,411. The 2018 and 2019 leave balances …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… The state Department of Health (DOH) made $965 million in payments to providers, … and attended by practitioners who were not enrolled in the health care program, including those who had been barred due … The state Department of Health made $965 million in payments to providers including …

Town of Butternuts – Highway Facility Capital Project (2021M-94)

… material on the highway garage. Ensure the required annual financial reports filed with the State Comptroller’s Office … Approve a capital project budget and require periodic financial reports that show revenues and expenditures …

Village of Watkins Glen – Justice Court Operations (2021M-146)

… computerized accounting system software to the most secure version. Village officials agreed with our recommendations …

Use of Federal Funding for Election Technology and Security

… the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. … technology, and security at both the state and county levels. In June 2018, the BOE received $19.5 million in HAVA Security Grant funds. Key Findings Generally, the BOE has utilized available …

Village of Little Valley – Capital Project Management (2020M-129)

… (Board) properly planned and sufficiently monitored the waste water treatment plant (WWTP) project. Key Findings The … Board properly planned and sufficiently monitored the waste water treatment plant WWTP project …

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… 30, 2012. Background The Town of Coeymans is located in Albany County and has a population of approximately 7,400 … reported an unrestricted fund balance deficit of $230,368 in the sewer district fund. If the necessary adjustments were … Town would have reported a positive fund balance of $451 in the sewer district fund. The payroll clerk’s duties are …

Town of Callicoon – Cash Receipts and Disbursements (2013M-16)

… 19, 2012. Background The Town of Callicoon is located in Sullivan County. The Town is governed by an elected …