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Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)

… for overseeing three types of casinos in the State: commercial, video lottery terminal (VLT), and Class III tribe/nation (tribe/nation). Commercial and VLT casinos are required to remit a percentage … the State). The Commission has officials at each of the 19 commercial, VLT, and tribe/nation casinos to ensure …

Oversight of Direct Placement of Children (2017-S-30) (90-Day Response)

To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of ...

Town of Friendship – Justice Court Operations (2021M-15)

… fees, they did not deposit and disburse all fines and fees in a timely manner. Sixty-seven receipts totaling almost …

Plattsburgh City School District - Procurement (2019M-198)

Determine whether District officials procured goods and services in accordance with Board policies and applicable statutory requirements

DiNapoli Orders Divestment of Russia Holdings

… New York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), today … from Russian companies and continued his prohibition of any further investments in them. On March 1, following Russia’s invasion of Ukraine, DiNapoli announced the Fund would freeze all new …

Safety of Seized Dogs (Follow-Up) (2019-F-5)

We have followed up on the actions taken by officials of the Department of Agriculture and Markets to implement the recommendations contained in our audit...

Buffalo Academy of Science Charter School - Procurement (2019M-250)

… purchases, as required by the policy and as recommended in the procurement procedures. School officials generally …

Division of Housing and Community Renewal Bulletin No. DH-125

… not processed automatically. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of Housing and Community Renewal who meet the … employees based on the 2022 Salary Schedule (currently in effect). Effective Dates The April 2023 DC 37 RRSU …

Town of Butternuts – Disbursements (2021M-62)

Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process.

Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts

… (OPWDD) is providing effective oversight of Family Support Service (FSS) contracts with entities within the … Disabilities is providing effective oversight of Family Support Service contracts with entities within the Young …

Compliance With Freedom of Information Law Requirements

… Additionally, within 10 business days of receipt of an appeal, DOT must grant access to the records sought or fully … in compliance with the statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt … DOT officials stated that it is their practice to send the appeal to COOG when the determination is made. DOT’s regional …

Davenport Fire District – Financial Activities (2020M-147)

Determine whether Davenport Fire District (District) officials established adequate controls to ensure that financial activities are properly recorded and reported, and cash was safeguarded.

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

State Comptroller DiNapoli Releases Municipal & School Audits

… government and school audits were issued. Town of Pound Ridge – Procurement and Claims Auditing (Westchester County) …

Arts and Cultural Organizations in the Greater Downtown Brooklyn Area - July 2012

The greater downtown Brooklyn area is home to world-class arts and cultural organizations, such as the Brooklyn Academy of Music (BAM).

The Proposed Framework for Federal Tax Changes, A New York Perspective, October 2017

New Yorkers have a big stake in all aspects of the debate over the federal tax revisions proposed by the Trump Administration.

Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)

… 30, 2013. Background The Town of Willsboro is located in Essex County and has a population of approximately 2,025. …

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals

… who were reported as deceased according to the VERIS Social Security Number Validation Services. Deceased SSP … benefit programs, and recipients’ family members. Key Findings OTDA processed 553 SSP payments totaling … period. Of the 553 payments, 380 were transacted, meaning the payment was either electronically deposited into …

Town of Schroeppel - Financial Records and Reports (2019M-187)

… [read complete report - pdf] Audit Objective Determine whether the …

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… financial information or perform her duties resulted in the untimely payment of claims and litigation. As a … did not ensure: 88 claims totaling $1.8 million were paid in a timely manner. 60 claims totaling $460,594 for essential … always properly authorized, for valid purposes and paid in a timely manner. Officials and employees had clear …