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New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… Reimbursable Cost Manual (Manual). The audit included all expenses claimed on NYCCD’s CFR for the fiscal year ended … Ensure that costs reported on future CFRs comply with all requirements in the Manual. Other Related Audits/Reports …

Mama Program, LLC – Compliance With the Reimbursable Cost Manual (2019-S-73)

To determine whether the costs reported by Mama Program, LLC on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the Consolidated ...

Through Ages, Inc - Compliance With the Reimbursable Cost Manual (2019-S-56)

To determine whether the costs reported by Through Ages, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the Consolidated ...

State Comptroller DiNapoli Releases Municipal Audits

… County) Tax collections were missing and not deposited in an efficient manner. The clerk also did not identify tax … $64,959 and could not account for approximately $1,000 in cash from tax collections. The board did not perform an … Audit Follow-Up (Delaware County) Auditors issued a report in January 2020 identifying areas of improvement related to …

Compliance With Special Education Regulations for the Provision of Services (2018-N-5)

To determine if the New York City Department of Education arranged for eligible students to be placed in special education services and programs within the...

Enforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7)

To determine if the Department of Motor Vehicles takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York...

State Comptroller DiNapoli Releases Municipal Audits

… advances used to address cash flow shortages. The county does not have sufficient general fund balance to mitigate … due to the village's limited staff. Also, the board does not collectively set and approve pay rates and salaries …

Oversight of Horizon and Crossroads Juvenile Centers

… Division of Youth and Family Justice, the New York City (NYC) Administration for Children’s Services (ACS) is charged … data for the 4 calendar years 2021–2024 indicates that the number of people under 18 accused of major crimes—including … all incidents it recorded in its own incident reporting database (Group Oriented Analysis Leadership Strategies …

DiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds

… of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

DiNapoli: Fiscal Stress Down Slightly in Villages

… Fiscal Stress Monitoring System has identified 18 villages in New York in some level of fiscal stress. For 2015, three villages have been classified as in “significant fiscal stress,” four in “moderate fiscal …

Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80), 90-Day Response

The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte

Westchester Attorney Pleads Guilty to Mail Fraud for Attempting to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator

… a court-appointed administrator. Parisi entered the plea in White Plains federal court before U.S. Magistrate Judge … for his crime.” According to the allegations contained in the Indictment: Parisi was appointed administrator of the estate of a former resident of Mt. Vernon, in or about April 2017. His duties as administrator included …

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up) (2019-F-9)

To determine the extent of implementation of the recommendations in our initial audit report, Enforcement of the Mitchell-Lama Surcharge Provisions...

An Economic Snapshot of the Bronx - July 2018

The Bronx is the northernmost of New York City’s five boroughs and home to nearly one-fifth of the City’s population.

Financial Reporting and Asset Allocation

… of New York State Common Retirement Fund (Fund) management and investments. Monthly Disclosure of Investments & … Monthly reports disclose in detail investments and transactions, hiring fund managers, and the involvement of placement agents. 2025 May | April | …

State Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … appropriations of fund balance and reserves while limiting tax increases, resulting in a deficit unrestricted fund …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… this guide as a resource for those governing bodies and officials who are responsible for the audit of claims …

The Academy for New York State's Local Officials

…   … The Academy for New York States Local Officials provides the most relevant …

The Survivor's Benefit Program for New York State Employees

The Survivor’s Benefit Program provides a minimum death benefit to survivors of eligible New York State employees.