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Borough of Manhattan Community College – Controls Over Bank Accounts

… Purpose To determine whether the City University of New York’s (CUNY) … President of Finance and Administration at each college to ensure that each bank account complies with University …

Assessment and Collection of Selected Fees and Penalties (Follow-Up)

… had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund (Fund), the boiler … in addressing the issues identified in our initial report. For example, the Department has: Improved its methods used to … supported, opposed nor recommended a bill submitted for a legislative change in the asbestos abatement fee …

Controls and Accountability of Court, Trust and Bail Funds

… estates controlled by Public Administrators (such estates have no known heirs or no heirs able or willing to administer … cases are abandoned timely, and that all necessary fees have been withheld before abandonment. Review previously …

Oversight of the Early Intervention Program’s State Fiscal Agent

… those infants and toddlers from birth to three years of age whose healthy development is compromised and provide for … unpaid claims, more than 18,000 claims (totaling nearly $1.4 million) had been outstanding for more than 17 months. Key … Determined by the New York State of Health System (2014-S-4) Office for the Aging/Department of Health: Social Adult …

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

… issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …

Village of Sleepy Hollow – Parking Ticket Collections (2016M-408)

… for parking violations. Key Findings Village officials have not established sufficient procedures for collecting …

Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)

… reconciliations were not completed promptly. 86 budget lines were overspent by nearly $9.2 million and 21 budget …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… – pdf ] Audit Objective  Determine whether the Village of Dolgeville (Village) Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key … funds to separately account for the financial activity of projects undertaken. Periodically reconcile water and …

State Comptroller DiNapoli Statement on End of Legislative Session

… was a missed opportunity to protect taxpayers’ dollars and prevent corruption. Enhancing independent oversight of … development spending, is needed to ensure accountability and transparency. I hope the Legislature will consider the … was a missed opportunity to protect taxpayers dollars and prevent corruption …

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… Purpose of Audit The purpose of our audit was to assess the completeness and accuracy of the Town’s records … systems for the Town's funds that were not set up to properly account for transactions by individual funds. The … Recommendations Discontinue using two accounting programs to process the Town's financial transactions by combining the …

Review of Credit Card Expenses at Finger Lakes DDSO

… Lakes Developmental Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June 4, 2014. The objective of our examination was to determine whether Finger Lakes DDSO adhered to State purchasing laws, rules and regulations, and …

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… Purpose To determine the extent of implementation of the five … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …

Town of Kent – Procurement and Information Technology (2017M-85)

… and services totaling approximately $268,000 and did not have a current contract with the IT consultant. Multiple game …

Town of Somerset – Budgeting for Sales Tax (2016M-419)

… Purpose of Audit The purpose of our audit was to review the Town's allocation of sales tax for the period …

Recent Trends and Impact of COVID-19 in Brooklyn

… Crime Major crime in Brooklyn (i.e., murder, rape, robbery, felony assault, burglary, grand larceny, and …

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

… Preparation: When processing payments that are subject to approval by the Division of the Budget (DOB), Business … in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 … When processing payments that are subject to approval by the Division of the Budget DOB Business Units …

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

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

… not being properly recorded, while 89 hours was attributed to the Deputy’s failure to use sick leave for lost time due to an occupational injury, which resulted in an overpayment …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… medical services to low-income New Yorkers or to those who have special health care needs. For the state Fiscal Year … audit recommendations and indicated that certain actions have been and will be taken to address them. DOH’s full … prosthetics, orthotics, and supplies that likely should have been provided by nursing homes as part of the daily …