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State Comptroller DiNapoli Releases Municipal & School Audits

… village’s employee handbook. Cuba-Rushford Central School District – Cafeteria Purchases (Allegany County) Although the … not notify their local health department directly, within one business day of receiving testing results showing the 19 … implemented five recommendations, partially implemented one recommendation, and did not implement one recommendation. …

30% New York State Initiative

… and Markets is adequately administering the 30% New York State Initiative to ensure that New York State food products are provided to children as part … period from July 2022 through June 2025. About the Program New York State households with children have experienced the …

Treasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS

… State Comptroller, Shantelle P. Kitchen, the Special Agent in Charge of the New York Field Office of the Internal Revenue … embezzled money on himself, buying yachts, jewelry, and a second home in Florida, and then failed to report any of it …

DiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back

… The Metropolitan Transportation Authority (MTA) continues to make progress on bringing back riders, but ridership … reliability and frequency — where the MTA can take steps to improve riders’ experience and encourage their return, to effectively fulfil its mission and stabilize its fiscal …

State Comptroller DiNapoli Releases Audits

… Department of State: Implementation of the Security Guard Act (2019-S-42) The department generally complies with … cards, and maintaining an accurate registry of security guard applicants. However, the department lacks sufficient … where the department inappropriately renewed security guard registrations for security guards with these …

VI.I Overview – VI. Budgets

DiNapoli: MTA Faces Worst Financial Crisis in History

… or New York City, the MTA desperately needs an influx of federal funds or unheard of service cuts and workforce … now at historic levels, as reported in its July Financial Plan : $3.4 billion in 2020, $6.3 billion in 2021, $3.8 … debt issued by the MTA more than tripled between 2000 and 2019, rising from $11.4 billion to $35.4 billion. The MTA …

DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix

… York City Department of Homeless Services’ (DHS) efforts to make capital improvements to shelters. The audit found that badly-needed shelter … delayed with little or no explanation, allowing conditions to deteriorate further and, in some cases, forcing residents …

DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors

… today his auditors found a total of $11.7 million in costs that should be recouped after examining eight … office identified fraud and improper use of taxpayer funds in a series of audits that led to legislative changes that … the services they were promised.” Since taking office in 2007, DiNapoli has completed 126 audits of preschool and …

DiNapoli Releases Analysis of Executive Budget

… in tax receipts and continued growth in the economy, the State Fiscal Year (SFY) 2020-21 Executive Budget reflects significant fiscal challenges related, in … in tax receipts and continued growth in the economy the State Fiscal Year 202021 Executive Budget reflects challenges …

SUNY Bulletin No. SU-178

… Calendar ( CAL ) employees will remain on the payroll in their regular positions and will continue to be paid. OSC … payments for employees who are members of ERS who are not in an annual Pay Basis Code (CAL, 21P, or ANN). Summer … Summer Session Payments for employees who are enrolled in the Employee's Retirement System (Retirement Plan 7Y) and …

Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid

… of Neupogen to support the claims it submitted. Today, Queens Country Supreme Court Justice Peter F. Vallone, Jr. …

DiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation

… District Attorney Madeline Singas announced the arrest of a financial advisor from Pennsylvania and the re-arrest of his alleged collaborator, a financial advisor from … allegedly scamming at least 40 people – many seniors – out of more than $10 million in a Ponzi scheme. "These defendants …

Other Bulletin No. 9

… for processing of the LLS payment for eligible employees in Bargaining Units 96 and 97 Affected Employees Longevity-eligible employees in BU96 and BU97 Background Pursuant to the SUNY Construction … begins April 2010. The Longevity Lump Sum payment will be in the amount of $1,250 or $2,500. Effective Date(s) Payments …

Comptroller DiNapoli Releases Annual Review of MTA Finances

… capital needs. With less than four months before the start of its new fiscal year, there are still questions regarding the MTA’s plan to balance its 2020 budget and narrow the out-year … $41.8 billion by 2022, an increase of 19 percent from 2019. Debt service would increase by 31 percent, exceeding …

DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning

… do enough to make certain that the requirements under the Safe Schools Against Violence in Education (SAVE) Act were … planning requirements. The requirements outlined in the law and regulations apply to public schools and districts, … districts’ compliance with other requirements in the law or regulations. Absent stronger direction and oversight …

State Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation

… A forensic examination and investigation of former Ulster County Commissioner of Finance Burton Gulnick Jr. found no … served in his government role, but did find weaknesses in county procedures that could leave it vulnerable to fraud, … A forensic examination and investigation of former Ulster County Commissioner of Finance Burton Gulnick Jr found no …

EDSS - Glossary of Terms

… awards total $560,000 annually for a five year contract term, the procurement total would be $2.8 million ($560,000 x … entered onto the Statewide Financial System. (Characters limited to 40 characters). Procurement Number For an original … LAW01-0000002-3600000. Procurement Record Type Competitive Limited Funding Term The period of time (term) in which the …

Comptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme

… Rapfogel, former executive director and chief executive officer of the Metropolitan Council on Jewish Poverty (Met … to Cohen and Herb Friedman, Met Council's chief financial officer. Ross previously pleaded guilty to Grand Larceny in … Rapfogel former executive director and chief executive officer of the Metropolitan Council on Jewish Poverty Met …

State Comptroller DiNapoli Releases Municipal & School Audits

… annual audit of the treasurer’s records.  Wyandanch Union Free School District – Budget Review (Suffolk County)   …