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Town of Ticonderoga – Capital Project Management (2023M-38)

… Monitor capital projects activity by requiring reports on a monthly basis. Maintain complete and accurate accounting …

North Babylon Union Free School District – Online Banking (2023M-156)

… Union Free School District (District) officials ensured online banking transactions were appropriate and secure. Key Findings  While we determined that online banking transactions were appropriate, the Board of … online banking to ensure these transactions are secure. In addition to sensitive information technology (IT) control …

Bloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)

… District expenditures. Background The Bloomingburg Joint Fire District is a district corporation of the State, distinct and separate from the Towns of Mamakating and Wallkill …

Thousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security

… Technology Services’ (ITS) lax inventory records have led to thousands of computers and other costly information … devices rather than donating or selling them, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Information Technology Services needs to do a better job of keeping an accurate inventory of its …

Comptroller DiNapoli: Positive Financial Indicators in Middletown

… the city of Middletown, according to a report issued today by State Comptroller Thomas P. DiNapoli. The report is part of …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

Review of the Financial Plan of the City of New York, August 2022

The City’s adopted budget for Fiscal Year (FY) 2023 reflects the countervailing forces of extraordinary efforts by the federal government to boost the economy over the last two years and an economic slowdown due to unanticipated factors, including supply chain issues.

Medicaid Program - Managed Care Organizations: Payments to Ineligible Providers (Follow-Up) (2019-F-2) 30-Day Response

To determine the extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: Payments to Ineligible Prov

DiNapoli: City of Troy's Finances in Precarious Position

… because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient funding for capital costs, according to an audit released today by State Comptroller Thomas P. …

DiNapoli Releases Profile of State's Economic Development Agency

… New York State Comptroller Thomas P. DiNapoli today released … and transparency in its operations. For fiscal year (FY) 2013, ESDC reported that its programs helped create 2,424 … offices around the state. ESDC reported offices in the United Kingdom, Israel and South Africa in 2014, and as of …

Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)

… for. Deposits were not always supported by school deposit forms or accurately completed bank deposit slips and activity logs. Of the collections we …

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

… who are unable to obtain transportation on their own. In January 2011, the New York State Governor’s Office … of health care services. As part of this initiative, in January 2012, the Department began the process of removing … these services to the Medicaid fee-for-service program (in which Medicaid reimburses providers directly for services …

Opinion 89-54

… bear on the issues discussed in the opinion. MUNICIPAL FUNDS--Capital Reserve Fund (creation of by town for … §6-c authorizes a town board to establish capital reserve funds for the purpose of financing all or part of the cost of … p 7). The town's authority to establish capital reserve funds is subject to certain limitations. General Municipal …

State Agencies Bulletin No. 1695

… This bulletin has been superseded by Payroll Bulletin 1695.1 Purpose To inform agencies of OSC’s … row that is based on the first day of the pay period for payroll checks issued on 1/3/2019 and 1/9/2019. These … Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. … To inform agencies of OSCs …

Northside Center for Child Development – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … disabilities who are between three and five years of age. For purposes of this report, these programs are collectively … in its cost-based programs. Northside is reimbursed for preschool special education services through rates …

Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual

… and certain expenses claimed on Yeled’s CFRs for the two fiscal years ended June 30, 2013. Background Yeled is a …

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)

… lists. We found that applicants who were next in line for units in a specific development were not always offered …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-23) 30-day response

To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2016-S-41).

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24) 30-Day Response

To determine the extent of implementation of the six recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2018-S-50).

2020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program

Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)