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Albion Central School District – Budgeting (2016M-80)

… Purpose of Audit The purpose of our audit was to evaluate the District’s budgeting … The Albion Central District is located in in the Towns of Albion, Barre, Carlton, Gaines, Kendall, Murray and Ridgeway in Orleans County and the Town of Elba in Genesee County. The District, which operates three …

Town of Alden – Town Supervisor (2024M-105)

… records and provided sufficient financial reports to the Town Board (Board). Key Findings The former Supervisor … records or providing sufficient financial reports to the Board. The Supervisor did not always adhere to basic internal controls that are designed to help ensure …

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)

To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).

Westchester School for Special Children – Compliance With the Reimbursable Cost Manual

… the Executive Director spent $4,254 at a Harley Davidson dealer; $1,723 for lodging at the Majestic View Lodge near …

Pension Fund Makes Progress on Board Diversity

… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) has reached … New York State Comptroller Thomas P DiNapoli today announced that the New York State Common Retirement Fund Fund has reached …

Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … 2017 through September 30, 2017. Background The Department of Health (Department) administers the State’s Medicaid … 193 million claims, resulting in payments to providers of more than $31 billion. The claims are processed and paid …

DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight

… were operating without the contracts they are required to have with their campuses while overseeing and managing … Thomas P. DiNapoli. More than half of the foundations have not been audited by SUNY in at least 10 years. "We found … foundation assets. Auditors also determined 16 foundations have not been audited by the SUNY administration since at …

Unified Court System Bulletin No. UCS-90

… Court System of the modified eligibility for Deduction Code 380, AFLAC Voluntary Supplementary Insurance Program. … the General Deduction CD (Agency) page and enter Deduction Code 380 with the applicable effective date and flat amount. … Court System of the modified eligibility for Deduction Code 380 AFLAC Voluntary Supplementary Insurance Program …

Unified Court System Bulletin No. UCS-59

To explain processing of Prepaid Legal Service Benefit for tax purposes

DiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked

… Private elevator inspectors in New York City are missing hazardous violations and allowing unsafe conditions … an expired extinguisher in an elevator machine room, and missing maintenance schedules and records. In some cases, the … Private elevator inspectors in New York City are missing hazardous violations and allowing unsafe conditions …

Value of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade

… net tax exemptions totaled $796 million in 2019, compared to nearly $784 million in 2018. Project values have increased … declined by six percent over the same period, according to a report released today by New York State Comptroller … 200,000 over the same period. I encourage New Yorkers to use the IDA project data we provide to assess whether the …

CUNY Bulletin No. CU-345

… agencies of the procedure to pay honoraria to independent contractors who are nonresident aliens. Affected Employees Independent contractors who are nonresident aliens who provide a service … This form is issued through PayServ. Independent contractors who are not nonresident aliens hired by CUNY …

Management's Responsibility for Internal Controls

Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.

Local Government Contact Management System (LGCMS)

OSC will be releasing a new system for maintaining municipal contact information and ensuring important OSC communications are received timely, and by the current local government officials. This session will walk through how to create, modify, verify and remove municipal official contact records.

City of Dunkirk – Budget Review (B25-1-8)

… was to provide an independent evaluation of the City’s proposed budget for 2026. Background Chapter 56 of the Laws of 2024, Part DD (the City of Dunkirk Fiscal Recovery Act; “Deficit Financing Act”) … 30 days before the date scheduled for the City Council’s vote on the adoption of the final budget or the last date …

New York State Artificial Intelligence Governance

… Technology Services (ITS) was established in 2012 to centralize IT services and develop technology services for … Some agencies have identified key risks and taken steps to address those risks, while others have not created any …

Oversight of Kendra’s Law (Follow-Up)

… The Law was named in memory of Kendra Webdale, a young woman who died in January 1999 after being pushed in front of … In January 2022 an incident occurred in which a woman, Michelle Go, was similarly pushed to her death in …

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… In some instances, payments are made to vendors, including sub-recipients, before the vendors have … the funds, the agency should require the funds be returned to the State. In such instances the agency should calculate … than $25, agencies should require that amount be paid to the State. Once the interest payment is received, it …

IX.12.D Federal Funding Subject to CMIA – IX. Federal Grants

… Assistance Listing Number (ALN) (formerly CFDA) is subject to CMIA. Only larger programs, however, are subject to the interest provisions of CMIA. This distinction can be … which the state receives funding, and which are subject to the cash management requirements detailed in the CMIA …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants