Search

Division of Housing and Community Renewal Bulletin No. DH-105

… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of the new procedure for calculating promotions for RRSU employees who … The purpose of this bulletin is to inform the Division of Housing and Community Renewal of the new procedure for calculating promotions for RRSU employees …

NYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions

… New York State Comptroller Thomas P. DiNapoli today announced that American Electric Power (AEP), one of … New York State Comptroller Thomas P DiNapoli today announced that American Electric Power AEP one of the …

Association for the Advancement of the Blind and Retarded – Options for People Through Services Program

… for People Through Services (OPTS) Program (Program) were supported and Program-appropriate. The audit covered the … an additional $65.8 million. Payments to AABR are based on rates set by OPWDD. Key Findings Based on a sample of paid … claims, we concluded that payments by OPWDD to AABR were supported and program-appropriate. However, we estimate OPWDD …

Bay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)

… period July 1, 2012 through June 30, 2014. Background The Bay Shore Union Free School District is located in the Town … Bay Shore Union Free School District Financial Condition and …

DiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines

… how small the office. I thank Acting District Attorney Patrick Swanson and his staff for their diligent work on this … Comptroller’s Office for their efforts,” Acting District Patrick Swanson said. “They assisted our office throughout …

Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)

… of implementation of the three recommendations included in our initial audit report, Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Report 2010-S-21). Background Our … eMedNY to prevent payment of claims for bed reserve days in excess of prescribed limits and that it sufficiently …

State University of New York Upstate Medical Center – Selected Travel Expenses

… the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two … the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … Related Audits/Reports of Interest State University of New York College at Cobleskill – Selected Employee Travel …

Village of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over selected … accounting records maintained for bail, the Court’s manual check register, and the computerized court case records. … of fines and late fees for parking violations. Determine how much of the bail money in the combined bank account is …

Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)

… supporting two of the six payments to an office supply store. The Deputy Treasurer could not explain these … Follow-up on overpayments made to the office supply store and seek reimbursement if applicable. …

DiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds

New York State Comptroller Thomas P DiNapoli announced the guilty plea today in Suffolk County Court of former Old Field treasurer Andrea Brosnan to grand larceny for stealing nearly $60000 from the village

Former Village of Candor Mayor Sentenced to Jail Time for Stealing Village Funds

… for partnering with my office to ensure that justice was served in this case.” State Police Superintendent James said … Mayor. I commend our State Police members, our partners at the Comptroller’s Office and Tioga County District … in Tioga County Court. As part of his sentence he is barred from running for public office ever again. Since …

Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)

… 31, 2012. Background The Village of Cuba is located in Allegany County. The Village is governed by an elected … did not maintain the Village’s accounting records in a complete and accurate manner. Specifically, we found … and accounts payable were misstated, which resulted in the operating funds’ fiscal health appearing to be more …

DiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure

… released the following statement today in support of U.S. Senator Elizabeth Warren's Climate Risk Disclosure Act . … perform in the changing world," DiNapoli said. "I applaud Senator Warren for drafting this vital legislation. If the … a reality. Investors need the information required by Senator Warren's bill to succeed." About the New York State …

DiNapoli: State Tax Receipts and Spending Outpace Division of Budget's Projections Through December

… State tax receipts totaled $85.8 billion through three quarters of the State Fiscal Year (SFY) 2025-26, $2.3 billion higher than estimates released in the Division of Budget’s (DOB) Mid-Year Update to the Enacted Budget … State tax receipts totaled $858 billion through three quarters of the State Fiscal Year SFY 202526 $23 billion …

Office of Addiction Services and Supports: Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up) (2024-F-29)

To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5).

Comptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme

… "This sentence holds Ms. Ogundu accountable for stealing from needy New Yorkers," said State Comptroller Thomas P. … agencies administering the grants. Ogundu used the money she stole from these government grants to pay the … manipulated a system meant to provide financial support to families struggling with health care costs for her own …

DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds

… obtain $24,915 in grant proceeds under the New York Main Street Program. United States Attorney Freedman stated: … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …

DiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities

… The analysis looked at New York City, Yonkers, Buffalo, Syracuse and Rochester, the “Big Five” school districts in … around 62% of their funding for operational spending and Syracuse and Yonkers set aside 36% and 38%, respectively. The … of the city’s 3-K initiative (universal free educational childcare for 3-year-olds), which began before the pandemic …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… All contracts or amendments between the State of New York and any contractor (whether individual, partnership, or … All contracts or amendments between the State of New York and any contractor whether individual partnership or …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance