Search

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2)

To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021.

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs

… HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit … 1, 2017 and June 6, 2022, HUD allocated over $244 million in CDBG funds to HCR, for grant years 2017 through 2021, and about $127 million in additional funding from CDBG COVID-19 relief aid (CDBG-CV) …

Opinion 99-16

… or statutory amendments that bear on the issues discussed in the opinion. INDEPENDENT CONTRACTORS -- Defense and … -- Terms and Conditions (indemnification provision in custodial bank agreement) TOWNS -- Powers and Duties … superseded to the extent it may be inconsistent. This is in response to your inquiry concerning the propriety of an …

Compliance With the Clery Act Report (Follow-Up) (2016-F-4)

We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,

State Contract and Payment Actions in February

… Expressway project in Erie County. $4 million with CP Ward Inc. for a bridge replacement on NY Route 386 over Black … $2.7 million to 52 vendors for various other purposes such as parts and peripherals, HVAC/Chiller equipment, and medical … $2.7 million to 25 vendors for various other purposes such as call centers, laboratory supplies and materials, and IT …

State Contract and Payment Actions in June

… Office of the State Comptroller approved 1,449 contracts for state agencies and public authorities valued at $1.5 … 4,900 payments valued at nearly $11.5 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …

Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans

… The audit covered the period from March 2021 through March 2022. About the Program The Department of Health (Department) … The audit covered the period from March 2021 through March 2022 …

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case

… in Monroe County. Rivera today entered a guilty plea before The Honorable Dennis M. Kehoe in Monroe County Court to two counts of the class "E" felony charge of … until and unless proven guilty in a court of law. This case is the latest investigation conducted as part of …

Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)

… under certain conditions. DHCR works with owners as they near the end of their 20-year affordability requirements to … manner. All four developments misspent funds under DHCR’s watch. Additionally, DHCR reported inaccurate information to …

State Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies

… will be overseen by Graycliff Partners, a new investment partner for the fund and one of 19 investment firms that … development in the state. Graycliff Partners is pleased to partner with Comptroller DiNapoli and the New York State … The state pension fund selected Graycliff as a managing partner for the In-State Program in October, increasing the …

DiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19

… Thomas P. DiNapoli today pressing the federal government to do more to help state and local governments hit hard by the … from Comptroller DiNapoli pressing the federal government to do more to help state and local governments hit hard by …

NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture

… by the new administration in Washington may significantly change the relationship between the federal government and …

State Comptroller DiNapoli Releases Audits

… was amended to end the pause, allowing states to change a recipient’s eligibility group as long as minimum …

Opinion 91-53

… paying additional compensation to town board members and highway superintendents) TOWN LAW, §§22-b, 27, 42, … in the notice of hearing on the preliminary budget for the highway superintendent for services in connection with … of hearing on the preliminary budget; whether a town highway superintendent may be paid additional salary above …

City of Lockport -- Budget Review (B1-15-20)

… an independent evaluation of the City’s proposed budget for 2016. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for next succeeding fiscal year. Key Findings Based on the …

DiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings

… initially deteriorated as a result of the move to “broker services” and must be monitored to ensure quality … umbrella of “carrier services.” They are primary carrier, broker, voucher, street hails, and E-Hail. The MTA defines … service AAR vans averaged $116 per ride, compared to broker services, which averaged $40. DiNapoli’s report found …

Internal Control System Components

… a complete internal control review program, the Department does not have appropriate assurance that unit managers are … corrective action plans if controls fail. The Department does not provide adequate training to unit managers about …

Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case

… P. DiNapoli and Attorney General Eric T. Schneiderman today announced the guilty plea of Robert Wiesner, the former … dollar public works contract in Monroe County.  Wiesner today entered a guilty plea before The Honorable Dennis M. … and unbiased,” said Attorney General Schneiderman. “Today’s plea is an important step toward restoring trust in …

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Improper Payments for Services … Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72 ). About the … program to be enrolled as participating providers in the State Medicaid program. Accordingly, beginning January …

IX.11 Single Audit Act Compliance – IX. Federal Grants