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DiNapoli Releases Review of First Quarter State Revenue Collections

… Total state tax collections through the first quarter of the state’s fiscal year 2014-15 were $1.3 billion higher than Division of the Budget (DOB) projections, largely reflecting growth in … cash position,”DiNapoli said. “The state’s sizable influx of one-time revenue from legal settlements also has …

Comptroller DiNapoli Statement on 15th Anniversary of 9/11

… for those who lost their lives will never end, but there is strength and resilience in knowing that the terrorists … in New York.  Lower Manhattan has rebuilt itself and is prospering. As my recent  report  shows, the number of … has doubled and the number of children has tripled. What our enemies tried to destroy is now a welcoming …

Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)

… Purpose of Audit The purpose of our audit was to evaluate the Department’s internal … The Oakfield Fire Department is located in the Village of Oakfield in Genesee County. The Department, which is governed by an eleven-member Board of Directors, provides fire protection services to Village …

State Comptroller DiNapoli Releases Analysis of Enacted State Budget

… congestion tolling program in Manhattan’s Central Business District, no earlier than December 31, 2020, sufficient to … Budget: State aid for public schools for the 2019-20 school year is $27.9 billion, an increase of $1 billion, or …

State Comptroller DiNapoli Statement on End of Legislative Session

… and prevent corruption. Enhancing independent oversight of state contracting, especially with regard to economic …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester County Executive and as the … Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as the states …

DiNapoli Releases Profile of New York's Small Business Owners

… businesses shuttered their doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, according to an analysis by State Comptroller Thomas P. DiNapoli. New York exceeds the nation in the share of businesses that are majority …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family as they … loving and committed couple could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family as they …

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

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… making operations more efficient. The sections contained in this chapter are intended to provide an overview of …

DiNapoli: Alexandria Clerk Charged In Theft of Town Fees

… former town clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36,742 in … former town clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36742 in …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… prescribed, referred, and attended by practitioners who were not enrolled in the health care program, including those who had been barred due to misconduct, according to an audit … system was allowing payments on claims involving providers who were not certified to treat Medicaid patients. This not …

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

… will be provided through the SFS Helpdesk. CONTRACT STATUS Agencies and vendors should use Open Book New York … York State VendRep System to obtain information about the status of contracts. Contract information is also available … System provides authorized agency and vendor users the status of contract transactions that have been received by …

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 …

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 … Thomas P DiNapoli today announced the completion of the City of Newburgh budget review …

Residents of Long-Term Care Facilities Lacking Access to Advocates

… care facilities in New York state lack regular access to ombudsman services due to a decline in the number of volunteers and a severe shortage of paid staff, … to establish an Office of the State Long-Term Care Ombudsman. In New York, this office is within the New York …

Review of the Enacted Budget: State Fiscal Year 2021-22

… taxpayers, less than 1 percent of all taxpayers. Figure 7 shows the approximate number of taxpayers at the new tax …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… To: County, City, Town and Village Chief Fiscal Officers, School District and BOCES Business Officials An expendable … of accounting. Trusts which exist to benefit individuals, private organizations, or other governments (for example, to … fund an annual award or scholarship), will be reported as private purpose trust funds and use the full accrual basis of …

Oversight of Juvenile Detention Facilities (Outside New York City)

… plans. Further, under the Regulations, local detention facility staff must meet certain training requirements and log and report incidents (e.g., … certain forms or signatures. Of the 227 employees whose training records we reviewed, 93 (41%) were not up to date …

Enforcement of Local Law 144 – Automated Employment Decision Tools

… resumes for key words to select the most qualified candidates, scanning a candidate’s online presence, and … bias audit available on their website. Properly notify candidates that an AEDT will be used, how it will be used, … LL144 requires posting of bias audits and disclosures to candidates if an employer determines it needs to comply with …