Search

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

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II … the appropriation and segregation authorizations made by the State Legislature and the Division of the Budget …

Oversight of Construction Management Contracts

… the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to … of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State park, … to include additional projects throughout New York and is Parks’ largest CM contract. In addition to the DASNY …

Processing of Paper Tax Returns

… Purpose To determine whether the deliverables of the contract with New York State Industries for the … were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the … million income tax returns. About 2 million (20 percent) of all personal income tax returns in the State are submitted …

Examination of Superstorm Sandy Expenses

… As part of a series of examinations of Agency responses to Superstorm Sandy (Sandy), we sought to determine if the Division of Homeland and Security Services (DHSES) conducted appropriate procurements, … prices, and received the quality and quantity of lights, heaters and generators it procured during its …

Review of Travel Card Expenses

… November 30, 2013. Key Findings We found the Director certified $4,666 in inappropriate or unsupported travel … on vouchers and expense reports. In doing so, the Director certified those travel expenses as “just, true and correct” … intentionally claimed inappropriate travel expenses for personal enrichment. These actions include falsifying travel …

Accuracy of Reported Cost Savings

… of the Office of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. This audit … enforcement agencies. These activities result in reported cost savings to the Medicaid program. There are no industry standards or guidelines for calculating cost savings values, so OMIG calculates cost savings as …

Selected Aspects of Discretionary Spending

… Purpose To determine whether Roosevelt Island Operating Corporation’s … RIOC was created by the New York State Legislature in 1984 to take responsibility, pursuant to a General Development …

Examination of Unemployment Insurance Benefits

… payments for examination based on ris k . We reviewed the high risk claims identified by the filters and file matches … benefit overpayments. The results contained in our report cover select high risk payment requests and payments DOL processed from …

Review of Growe Technologies Inc.

… January 2009 through federal legislation, the Centers for Medicare & Medicaid Services set new standards for electronic … appropriate evidence that justify the need to rule out normal procurement processes. Direct Downstate to timely …

Examination of Unemployment Insurance Benefits

… Purpose The objectives of our examination were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by … in future payments that would have been made over the life of the claim had DOL not taken corrective action based …

Oversight of Juvenile Justice Facilities

… ensure they meet State standards and regulations for the health and safety of juveniles and staff. The audit covered … conditions (e.g., vision or dental issues, diabetes) or mental health concerns (e.g., depression, anxiety) youth may … entering juvenile justice programs often have a history of medical neglect. We reviewed admission files for 101 youth at …

Public Posting of Certain Contracts

… Legislative Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 …

Expedited Payments of Unclaimed Funds

… Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410  (McDonald/Sepulveda) – Relates to …

Public Posting of Certain Contracts

… Comptroller DiNapoli's Legislative Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) …

Town of Sherburne – Budgeting (2025M-3)

… our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program A realistic … budgetary assumptions. Budgets should be based on historical data or known trends, in which recurring … funds, which are the general fund town-wide (TW), highway fund TW, general fund town-outside-village (TOV) and …

Investigation of Housing Discrimination Complaints

… Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and … gender identity, sex, sexual orientation, marital status, disability, military status, and other protected classes. … education, and outreach. HUD refers housing discrimination complaints to DHR for investigation. Additionally, if the …

Oversight of Adult Care Facilities

… complaints included allegations of poor care, lack of resident supervision, and dirty or poorly maintained … investigations with substantiated allegations, including a resident abusing another resident, call bells not working correctly, and rooms not …

Audits of Local Governments & Schools

… New York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits provide findings or … use audit findings to improve program performance and operations, reduce costs and contribute to public …

Comptroller's Oversight of State Contracts

… Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office has … (DOT) submitted a purchase from the Office of General Services Centralized Contract for the leasing of vehicles. … savings of $130,101. The Office of General Services Design and Construction Group (OGS) submitted a contract for …