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DiNapoli: The Rockaways is on the Rise

… The Rockaways neighborhood in Queens experienced record job … today by New York State Comptroller Thomas P. DiNapoli. The population has nearly returned to the pre-storm level, but too many homeowners are still in the … The Rockaways neighborhood in Queens experienced record job …

DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities

… to cash a check, open a savings account, or apply for a loan," DiNapoli said. "The state's Banking Development … program helps open bank branches that provide financial services to communities that show a real need for retail … help expand banking services to the communities that need it the most. Having access to a bank account is key to …

Area #5 – Malware Protection – Information Technology Governance

IT Security Fundamentals – Information Technology Governance

… that are fundamental to how IT professionals approach data and network and system security: the CIA triad and … controls in context. CIA Triad The CIA triad refers to an information security model comprised of three main … to it as well as its sensitivity. Integrity is focused on ensuring that data is not tampered with during or after …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims

… APG system, the Department assigned providers new APG rate codes and deactivated the rate codes used under the previous … rate code combinations. For example, Medicaid paid a provider $149 for a clinic visit that was billed under one particular rate code. Later, the provider submitted a second claim for the same service to the …

Personal Income Tax Refunds

… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for payment were appropriate and processed in accordance with … The Department processes all New York State personal income tax returns. All returns that result in refunds are …

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… and the activities shall provide specific detail about the payment or grant (e.g. hospital program, local road and … from processing. This is used as a temporary way to stop transactions from processing on a grant that has an …

Payroll Forms

… for instructions for completing fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF … Deposit Form Personal Privacy Protection Law Release Forms and Instructions Personal Privacy Protection Law … – For Garnishment Deductions only. Position Data Request Forms Extra Service Position Data Request Form – AC 3217 ( …

Procurement Opportunities

… procurement opportunities. These procurements are in a period of restricted communication. Information on … commences upon the Restricted Period Start Date specified in the table above and ends with contract execution by OSC … [email protected]  (include the Procurement Number in your subject line) Mail Attn: Contracts Team, Stop 13-2 …

State Agencies Bulletin No. 1866

… that it was issued under.  Enter “W-2c” in the Search box and save it as a favorite for future reference.  Agencies … who had a change to a previously reported amount in a W-2 box (i.e., if a corrected Form W-2 is requested because the … to the employee. Reissued Form W-2cs   Definition:  A copy of the most recent Form W-2c issued. A Reissued Form …

DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species

… The Department of Environmental Conservation (DEC) needs to … invasive species such as zebra mussels, hydrilla and giant hogweed that have established footholds across New York … that depend on outdoor activities,” DiNapoli said. “The agency has undertaken important steps to address this …

Health Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program

… on-site reviews of local health departments that carry out the state’s lead prevention program. This is a serious issue and the department needs to make sure all … follow-up during the audit period was just 31 percent of what it would have been if the current standard was in place …

DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses

… v’Yalda Early Childhood Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an … Special Education Itinerant Teacher (SEIT) programs in New York state that provide one-on-one instruction for … period ending June 30, 2014, Yeled reported $81 million in costs for reimbursement. DiNapoli’s auditors recommended …

Cost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts

… capital projects or certain repair costs. Planning today and saving incrementally can help reduce the financial impact … of such expenses on your annual budget. Establishing and funding allowable reserve funds for a specific intended … purpose can smooth out spikes in both expenditures and revenues. Saving for future capital needs can also reduce …

Drug Management and Disposal

… and implemented a public information program on the proper storage and disposal of medications (drugs), and publicly … to pharmacies, retailers, and consumers on the proper storage and disposal of drugs. We also sought to determine … and implemented a public information program on the proper storage and disposal of drugs, and created a notice regarding …

State Comptroller DiNapoli Releases Municipal & School Audits

… found 95% of the village’s overtime was paid to the fire marshal and building inspector and was equivalent to 73% and 49% of their budgeted salaries, respectively. The fire marshal approved his own overtime that totaled $88,718 and …

State Comptroller DiNapoli Releases Municipal & School Audits

… that certain goods and services related to the 2021-22 capital improvement project (CIP) were procured in accordance … with district policies, statutory requirements and good business practices. Of the nine CIP contracts totaling … Central School District – Network User Account Access and Application User Accounts and Permissions (Erie County) …

DiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District

… Union Free School District to accumulate excessive fund balance as well as reserve funds that surpassed board-approved amounts and have gone unused, … period, resulting in an accumulation of excess fund balance. For fiscal years 2012-13 through 2014-15, the school …

DiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff

… found they did not provide mental health training to all staff for the 2020-21 school year by Sept. 15, as … State Education Department (SED) regulations, according to a new report issued by State Comptroller Thomas P. … some or all the recommended components, including how to access crisis support and recognizing warning signs such …

DiNapoli Releases Subway Ridership Dashboard

… New York State Comptroller Thomas P. DiNapoli announced today … area’s economy. As this dashboard makes clear, the New Yorkers returning to the subways are those who most need … devastation.”   "Public transit riders have powered New York's pandemic response and are hard at work on the …