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State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … monitoring processes, inaccuracies in data reported on NYCEM’s HMP website, lack of evidence that NYCEM conducted … Assistance (OTDA) is responsible for supervising State programs that provide assistance and support to …

Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director

… State Comptroller Thomas P. DiNapoli and Attorney General … former executive director of the Metropolitan Council on Jewish Poverty (Met Council), has been sentenced to one … of funds meant to help New York's neediest citizens," said State Comptroller Thomas P. DiNapoli. "I hope these six …

State Comptroller DiNapoli Releases School Audits

… prior to purchase, evidence of competition or compliance with written contractual agreements. Track state and local …

NYC Construction Noise Complaints Soar

… http://www.osc.state.ny.us/audits/allaudits/093017/16n3.pdf In June, DiNapoli’s office released an audit that looked …

State Comptroller DiNapoli Releases Audits

… Specifically, the BOE has planned for and spent funds for the activities described in its cybersecurity plan. Although a portion of the funds remains unspent as of February 2021, the BOE has designated the remaining funds for ongoing, multi-year initiatives that continue to …

List of Agency Reveal Reports and Reveal Retention Schedules

Chart for bulletin No 156

Town of Plainfield – Road and Equipment Maintenance (2016M-307)

… July 7, 2016. Background The Town of Plainfield is located in Otsego County and has a population of 915. The Town is …

Cortland County - Claims Audit and Check Printing (2018M-247)

… Office clerks have access rights in the financial software to enter disbursements and apply the Treasurer’s signature to checks at the time of printing, without direct … Direct the County’s Information Technology (IT) Department to review user access rights to the financial software and …

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …

Selected Safety and Security Equipment at Train Stations (Follow-Up)

… (CCTV) cameras, 44 stand-alone local cameras, and 45 Customer Assistance Intercoms (CAIs) – intended for customer … monitors, and Digital Video Recorders (DVRs). The CCTV system is not publicly broadcasted, but is monitored, … CAI malfunctions, SIR receives an alert from a monitoring system. When an alert lasts 15 minutes or more, the …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… 2016-S-90 ). Background Our initial audit report, issued on July 18, 2017, examined whether the Division of Homeland …

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services

… bill. The amount of United’s reimbursement depends on the level of care billed – the higher the level billed, … majority of their claims at higher-level E/M codes. Based on a test of 90 claims from nine providers, which paid …

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

… District and BOCES Business Officials An expendable trust is a trust whose resources, both principal and earnings, may … be expended for authorized purposes. A nonexpendable trust is a trust that stipulates that earnings and not the … that support your government's regular programs, that is, to benefit your municipality or school district (for …

Management of Unexpected Delays and Events During Winter 2017-18

… partially canceled, or were late (arriving at the destination six minutes or more after the scheduled time). …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually …

Town of Barton - Highway Asset Accountability and Procurement (2019M-8)

… used a competitive process to procure highway goods and services. Key Findings Town officials did not: Adequately … could not be accounted for. Competitively procure goods and services, including motor oil and tires, resulting in potential overpayments of $4,500. Key …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… responsible for ensuring the school budget is well managed and operations are cost effective. Auditing provides your … board the best opportunity for improving fiscal management and protecting taxpayer dollars through expert and independent review. Use this reference guide to …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… audit was to determine whether the Board adopted realistic and structurally balanced budgets and took action to maintain a reasonable amount of fund … The Town of Moreau is located in Saratoga County, and the Village of South Glens Falls is within the Town’s …