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Comptroller DiNapoli Releases Municipal Audits

… committee routinely reviewed the treasurer’s monthly bank statements, canceled checks and bank reconciliations to verify that transactions were …

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual

… operated preschool special education full-day Special Class and full-day Special Class in an Integrated Setting programs. During the two … operated a preschool special education half-day Special Class program. For the purposes of this report, these …

XIII.8 Overview – XIII. Employee Expense Reimbursement

… rates for conferences or training sessions. A Department head can authorize payment of dues for staff members involved …

II.3 New York State Financial Cycle – II. New York State Financial Accounting

II. New York State Financial Accounting – II. New York State Financial Accounting

DiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark

… Schools in 13 districts statewide did not always post required financial information in a clear and comprehensive manner on their websites, … and Rockville Centre Union Free School District, did so in an easy to find location. However, auditors found that the …

Oversight of Campus Foundations

… to assess risk, such as the foundations’ policies and IRS Form 990, which provide details on an organization’s … available information, such as the foundations’ IRS Form 990s and their policies and procedures, to assess risk …

Report on the State Fiscal Year 2011-12 Enacted Budget, May 2011

The severity of the recent major recession and the fragile economic recovery have made forecasting difficult for states.

Anthem Blue Cross – Effectiveness of the Recovery Process

… where Anthem initially identified that a portion of the payment had been made incorrectly. Key Recommendations Review …

Empire Plan Drug Rebate Revenue

… negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 percent of … the Department within 150 days as required; and $18,686 in discounts that Express Scripts did not pass on to the …

Examination of Unemployment Insurance Benefits

… the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York State employees …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… the facility deficiencies we identified through our site visits, OTDA officials detailed organizational, legal, …

Report on Estimated Receipts and Disbursements – State Fiscal Years 2022-23 through 2024-25

This Report on Estimated Receipts and Disbursements for State Fiscal Years (SFY) 2022-23 through SFY 2024-25, issued pursuant to Section 23 of the State Finance Law, is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.

DiNapoli: Audit Recommends Better Protections for Child Performers

… of age and certificates to employers every three years. From April 1, 2014 to October 31, 2016, DOL issued about … certificates without receiving all the documentation required, such as proof of a child’s date of birth, evidence … Social Security numbers, trust information or other required documentation. At least 133 children were issued …

DiNapoli: New York Can Do More to Enhance Strategies to Lower Suicide Rate

… across New York aren’t getting the timely data they need to help them prevent suicides, according to an audit released today by State Comptroller Thomas P. … in oversight and data-sharing have left the state unable to measure whether these efforts are reducing suicide deaths, …

New York Retirement Systems Appropriation

… Legislative Program Legislative Session 2017-2018: New York Retirement Systems Appropriation  –  Vetoed on … services and expenses related to the administration of the New York Retirement Systems. Memo Bill Text Status … services and expenses related to the administration of the New York Retirement Systems …

The Construction Industry in New York City: Recent Trends and Impact of COVID-19

The COVID-19 pandemic brought a halt to the growth of the construction industry nationwide which, prior to the pandemic, had been growing strongly. This was especially true in New York State and New York City.

State Agencies Bulletin No. 1119

… 2011-2012 SCF CSEA Deficit Reduction Plan to employees who leave State service. Background Pursuant to Section 7 of Part … 8, 2011 and B-1197 issued November 15, 2011, employees who leave State service after having any temporary reductions … Association, SCF employees represented by CSEA who leave State service shall also receive a lump sum payment of …

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

To determine whether the Department of Health made improper Medicaid payments for transportation services

DiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months

… federal funds.  The state’s General Fund ended September with a balance of just under $20 billion, $4.5 billion higher …