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Oversight of Certified Homeless Shelter Food Services

To determine whether the Office of Temporary and Disability Assistance New York City Department of Homeless Services and New York City Department of Health and Mental Hygiene are

State Agencies Bulletin No. 1130

… Financial System, OSC and SFS are working together to test the transmission and processing of all files necessary … an Institution and an Administration payroll cycle. This test is being conducted in SFS’s production environment and is one component of a comprehensive test of the conversion from the Central Accounting System …

State Comptroller DiNapoli Releases Municipal Audits

… to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …

DiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

The Metropolitan Transportation Authority: Safety, Reliability and Frequency

In the wake of the pandemic the MTA experienced significant ridership loss from which it has yet to recover. The Office of the State Comptroller (OSC) has noted the MTA’s revenue composition is unlikely to return to pre-pandemic norms over the financial plan period.

Accessibility for People With Disabilities

… and historic sites are accessible and can accommodate persons with disabilities, including meeting State and … and historic sites are accessible and can accommodate persons with disabilities including meeting State and federal …

Controls and Management of the Unemployment Insurance System (2021-S-3)

To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards.

CUNY Bulletin No. CU-236

… earnings unless the employee was separated from service or moved to an ineligible bargaining unit. In a letter from Vice … the payment will be made. For employees who have since moved to an ineligible bargaining unit or pay basis code and … Page. The effective date must be the date the employee moved into the ineligible bargaining unit: PLS (Paback LSP) – …

Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… With the Reimbursable Cost Manual ( 2015-S-100 ) Books and Rattles, Inc.: Compliance With the …

NYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual

… expenses reported on NYSARC Rockland’s 2020 and 2021 CFRs for the fiscal year ended June 30, 2021. About the Program NYSARC Rockland is a not-for-profit special education provider located in Valley … between the ages of 3 and 5 years at one location. For the purpose of this report, this program is referred to …

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual

… these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each received compensation from …

DiNapoli: Cyberattack Complaints in New York Rise 53%

… in 2016 to 25,112 in 2022, according to the FBI. The number of attacks targeting critical infrastructure in New … and corporate data breaches (238) in 2022, trailing only California and Texas for ransomware attacks and California … through ransomware and data breaches in New York were Healthcare and Public Health (9) and Financial Services (8). …

DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings

… for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today … average of more than $200 million annually beginning in FY 2025. New York City has generated substantial savings from … net savings of $2.6 billion in FY 2024, $2.3 billion in FY 2025, and an average of nearly $2.2 billion in the out-years, …

XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures

… of Use Additional Information Regular Voucher Used for entering vouchers for payment against both purchase order and non-purchase order procurements. Also used for processing debit memo vouchers. Most commonly used …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (2019-S-6) 90-Day Response

To determine whether the Rochester-Genesee Regional Transportation Authority was complying with requirements to maintain its systems at vendor-supported...

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)

To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int

State Comptroller DiNapoli Releases Municipal Audits

… estimates were not based on prior years’ actual results or trends and did not contain estimates for all known … accounting software. In addition, no budget-to-actual reports were prepared to monitor the district’s financial health. Comprehensive multiyear strategic, financial and …

DiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference

… initiatives and their effects on the community. As a lawyer, she has helped tenants avoid eviction and defended …

DiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program

… to the publics health and safety have languished in the states Brownfield Cleanup Program according to an audit …