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Borough of Manhattan Community College – Controls Over Bank Accounts

… College (BMCC) bank accounts were authorized and used only for appropriate purposes and transactions. The audit covers BMCC bank accounts for the period January 1, 2013 through March 4, 2015. … consisting of 24 institutions. CUNY provides education for more than 269,000 degree-credit students and 247,000 …

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

… because its analysis of the bill indicates it would result in a negative financial impact its Division of Safety … Deparment of Labor: Oversight of Revenue Contracts (2009-S-16) Deparment of Labor: Oversight of Revenue Contracts …

Controls and Accountability of Court, Trust and Bail Funds

… Finance also could not demonstrate that it applied the full, correct amount of interest to the Court and Trust …

Oversight of the Early Intervention Program’s State Fiscal Agent

… Purpose To determine whether the Department of Health provided effective oversight of State Fiscal Agent contracts to ensure contractor … with contract deliverables, including timely processing of provider claims for Early Intervention services provided. …

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

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Forensic Audit of Payments to on-Board Service Managers (2011-S-35). …

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

… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Overpayments of Ambulatory Patient Group Claims (Report 2011-S-43). …

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

… Court. During our audit period, the Village issued 6,005 tickets and collected approximately $255,690 in fines, … with a vendor to assist with the processing of parking tickets and to enforce payment of unpaid parking tickets, but $2.2 million in cumulative unpaid parking …

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

… activity using proper accounting procedures. As a result, inadequate records and reports were maintained and …

State Comptroller DiNapoli Statement on End of Legislative Session

The failure to enact procurement reform was a missed opportunity to protect taxpayers dollars and prevent corruption

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

… 13, 2016. Background The Town of Edmeston is located in Otsego County and has a population of approximately 1,800. The Town is governed by …

Review of Credit Card Expenses at Finger Lakes DDSO

… (collectively, New York State procurement requirements) for the purchase of food and household items. Background Finger Lakes DDSO is responsible for coordinating services for approximately 1,500 persons with developmental …

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

… Purpose To determine the extent of implementation of the five recommendations included in our initial report,  Status of the Board-Approved Capital Plan for 2005-2011 (Report …

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

… controls over procurement and information technology (IT) for the period January 1, 2016 through January 25, 2017. … by an elected five-member Town Board. The Town budgets for 2016 and 2017 were each $18.2 million. Key Findings The … Internet use by Town employees including visiting websites for online banking and investment, shopping, travel, sports, …

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 January 1, 2015 through November …

Recent Trends and Impact of COVID-19 in Brooklyn

…   Español  ⁠|⁠  Kreyòl Ayisyen  ⁠|⁠  中⁠文 Highlights Brooklyn has the largest population of the five boroughs with … last decade (9.1 percent). Private sector employment in Brooklyn grew by 47.5 percent from 2010 to 2019, faster than …

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 …

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

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

… 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this 272.5 hours was from leave time not … the former Deputy’s leave records, the former Deputy was arrested in September 2020 and charged with Grand Larceny in …

DiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion

… million in payments to providers, including facilities, for services ordered, prescribed, referred, and attended by … Yorkers or to those who have special health care needs. For the state Fiscal Year ended March 31, 2021, New York’s … those providers can furnish such services, and it increases the risk that excluded, or otherwise unqualified, …

Town of Owasco – Financial Management and Procurement (2021M-70)

… (Board) effectively managed fund balances and reserves for the general, water and sewer district funds and has … increasing to an excessive level. Always seek competition for professional services or have adequate written agreements for the services provided. Properly procure playground …