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DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million

… A non-profit provider of supportive housing for the City’s Dept. of Health and Mental Hygiene (DOHMH) overbilled the agency by … Comptroller Thomas P. DiNapoli.  DOHMH’s weak oversight of the Center for Urban and Community Services (CUCS) made … A nonprofit provider of supportive housing for the Citys Dept of Health and Mental …

DiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data

… A total of 14 local governments in New York State ended their fiscal … ago, State Comptroller Thomas P. DiNapoli announced today. Of the 14, nine were announced today. These determinations … stress in fiscal year 2022 was largely due to the infusion of aid from the American Rescue Plan Act and sales tax …

Examination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017

We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.

New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23) 30-Day Response

To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Albion Central School District , Blind Brook-Rye Union … Markham Central School District , Nassau County Board of Cooperative Educational Services , New York Mills Union … Cost Savings (Chemung County) District’s health insurance rates increased three times during 2012-13, and premiums were …

Town of Victory – Justice Court (2013M-66)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012, to February 1, 2013. Background The Town of Victory is located in Cayuga County and has a population … Town of Victory Justice Court 2013M66 …

DiNapoli Announces Sale of General Obligation Bonds

… Comptroller Thomas P. DiNapoli today announced the details of the competitive sale scheduled for March 8 of tax-exempt and taxable New York State General Obligation … state also expects to sell $69 million to refund a portion of certain outstanding General Obligation bonds to reduce the …

DiNapoli Releases Analysis of Enacted State Budget

… but allows more borrowing and limits transparency of state spending, according to a report released today by … monitor trends moving forward including the ongoing impact of federal tax and budget actions." After the first eight months of the last fiscal year, personal income tax (PIT) …

DiNapoli Releases Analysis of Revised Executive Budget

… that may not be fully clarified before the April 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion below the Division of Budget’s (DOB) initial Executive Budget projections. DOB …

DiNapoli Announces Sale of General Obligation Bonds

… Thomas P. DiNapoli today announced the details  of the competitive sale scheduled for March 13 of tax-exempt New York State General Obligation bonds. The … education and environmental purposes. The net proceeds of the Series 2019A Tax-Exempt Bonds will finance projects …

Federal Support of the State’s Safety Net – Federal Funding and New York

… Federal Support of the States Safety Net …

DiNapoli: Report Warns of Growing State Debt

… debt is projected to reach $63.7 billion at the end of the current fiscal year and to increase over the following … once again called for reforms to New York's use of debt, including voter approval of borrowing and better capital planning for infrastructure …

DiNapoli Announces Sale of General Obligation Bonds

… Comptroller Thomas P. DiNapoli today announced the details of the competitive sale scheduled for March 10, 2015 of tax-exempt and taxable New York State General Obligation … million and $5.6 million, respectively. The net proceeds of the Series 2015A Tax-Exempt Bonds will finance projects …

IT Security: Key 12 Areas of Concern – Information Technology Governance

DiNapoli: Town of Altona Official Misused $23,500

… The former bookkeeper in the town of Altona in Clinton County altered cash receipts in order to … such as this where local officials are taking advantage of lax financial controls and helping themselves to the money … fees were not deposited. In August 2013, after learning of the Comptroller’s audit, the former bookkeeper remitted …

The Economic Impact of the Great Outdoors

… prepare for summer vacations and to celebrate the 4th of July weekend, many plan to go swimming, camping, hiking, … concerts, or spend time gardening or stargazing. All types of outdoor recreation in New York provided $21.1 billion in … outdoor recreation represents a more significant part of the economy in nearly every other state. As outdoor …

DiNapoli Releases City of Troy Budget Review

… Thomas P. DiNapoli today announced the completion of the City of Troy budget review.  City of Troy – Budget Review (Rensselaer County) The city’s … Thomas P DiNapoli today announced the completion of the City of Troy budget review …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… Each agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash Management Unit (BSAO … bank account through a request in writing. Upon receipt of the agency's formal request for a bank account, OSC will … evaluate the request to determine if the establishment of the account is consistent with all relevant rules, …

XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

… The disposition of capital assets should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated depreciation or amortization. … The disposition of capital assets should be recorded by reducing the … asset and liability accountss for the total cost of the asset and its associated depreciation or amortization …

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Once the value of the general fixed asset has been determined, a consistent means of maintaining records should be applied. The following … Acquisition date Date last inspected Name and address of vendor Condition Short description of asset Purchase … Once the value of the general fixed asset has been determined a consistent …