Search

Town of German – Supervisor’s Records and Reports (2023M-54)

… Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The former Supervisor did not maintain the Town’s accounting records and reports in a complete, accurate and up-to-date manner .  …

Addison Central School District – Procurement of Professional Services (2023M-6)

… did not seek competition for most professional services in accordance with District policy. District officials: Paid … for professional services or did not seek competition in a timely manner, officials cannot assure taxpayers that services were procured in the most economical way and without favoritism. Key …

Village of Ocean Beach – Credit Card Usage (2022M-206)

… audit credit card claims, ensuring that documentation to support credit card purchases is intact, before approving …

Town of Tompkins Fire District – Board Oversight (2023M-33)

… filed the District’s required annual update document (AUD) for fiscal years 2021 and 2022 .  As of May 10, 2023, the …

Town of Southold – Sexual Harassment Prevention Training (S9-23-10)

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and elected …

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

… B includes our comment on an issue that was raised in the Village’s response letter. …

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

… 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

… her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an … accomplish together. My thoughts and prayers go out to Louise and her family." … and her family as they mourn the death of Robert Slaughter Louise and Robert shared a lifetime together and were an …

Recent Trends and Impact of COVID-19 in Brooklyn

… Development Corporation coordinated a pivot by tenants to production of medical personal protective equipment (PPE). … Brooklyn Army Terminal and Bush Terminal, also ramped up production of materials for COVID-19 response (such as … districts are described by Sharon Zukin as ‘physical dense production districts comprised of research labs, business …

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

… (CBLTC) services for more than 120 days. After the initial assessment, MLTC plans were responsible for performing … received between 1 and 30 days of services during 6-month assessment periods. Given that the average monthly MLTC …

Management of Indoor Air Quality for Individuals With Asthma

… asthma. The COVID-19 pandemic has had significant impacts on those living with chronic diseases such as asthma. … evaluate impacts in reducing the levels of asthma in the State. The Department has not conducted an overall evaluation … assess the impact of the HNP on the asthma burden in the State. Develop an evaluation to determine the overall …

State Comptroller DiNapoli Releases City of Newburgh Budget Review

… an allowance for uncollectible taxes and plans related to possible back pay expenditures due to expired union contracts. Also, the city continues to budget minimal amounts for contingencies and has not made …

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

… all overdue water and sewer accounts for relevy on the tax roll. Consider adopting an ordinance and imposing a penalty for late payment of water and sewer bills. …

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

… Background The City of Olean Housing Authority is located in the City of Olean, Cattaraugus County. The Authority, … or procedures to monitor its consultant’s performance in administering the Authority’s Capital Fund Program (CFP), … with the brokerage firm that assists the Director in managing the Authority’s investment activities. Key …

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

… request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 … B1184 request number in the DOB Approval Code field of the voucher …

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

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

… charged with Grand Larceny in the Third Degree. The matter is pending in court. Key Recommendations Ensure someone …

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 …

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

… have been competitively bid in accordance with New York State General Municipal Law (GML). Obtain an RFP and … a result, a contractor used less expensive roof material on the highway garage. Ensure the required annual financial reports filed with the State Comptroller’s Office were accurate and timely. Key …

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

… reported and remitted Justice Court (Court) collections in a timely and accurate manner. Key Findings The Justices … collected, recorded, deposited, reported and remitted in a timely and accurate manner. The Justices did not prepare … errors was a $3,320 overpayment to the Justice Court Fund. In addition, Justice Miller had a shortage totaling $421 that …