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Town of Cohocton – Oversight of Ambulance Service (2025M-49)

…  [read complete report – pdf] Audit Objective Did the Town of Cohocton (Town) Town Board (Board) adequately oversee and … The Board did not adequately oversee or manage the Towns ambulance service The Boards general lack of oversight of and policy development for the District …

Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)

… prior to over-expending budget lines. While the credit card policy includes documentation requirements and … oversight controls. The policy does not define how many credit card accounts may be established, limit the number of credit cards to be issued, address to whom the cards may be …

State Comptroller DiNapoli Releases School Audits

… by $6.7 million and appropriated $2.7 million of fund balance and reserve funds that were not needed to fund … of June 30, 2021, the district maintained a surplus fund balance that exceeded the legal limit of 4% by approximately … Gilboa-Conesville Central School District – Fund Balance Management (Delaware County) The board and district …

DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016

… New York City is projecting a surplus of $3.4 billion for fiscal year (FY) … appears to be slowing and the risk of an economic setback is elevated,” DiNapoli said. “While a number of budget risks … began. While job growth in the city remains strong, it is also showing signs of slowing. City tax collections, after …

State Comptroller DiNapoli Releases Municipal & School Audits

… Therefore, calculation errors went undetected and resulted in erroneous and missed payments. Of the 41 employees … totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 … receipts. City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees …

II.4 New York State Financial Accounting – II. New York State Financial Accounting

… standards are used in the EXECUTE and EVALUATE phases of the financial cycle …

II.3 New York State Financial Cycle – II. New York State Financial Accounting

II.2 New York State Accounting Policies – II. New York State Financial Accounting

… The Constitution of the State of New York, Article V – The State Comptroller shall be …

II. New York State Financial Accounting – II. New York State Financial Accounting

New York’s Economy and Finances in the COVID-19 Era

… Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s … restaurant employment in the City has been hit especially hard; New York City’s economy is heavily reliant on the … DiNapoli commented: “The consequences of the pandemic will be with us for a long time and federal funds have been …

State Agencies Bulletin No. 2052

… hygiene worker bonuses (Health Care Bonus) for eligible State employees of the Executive Branch, the State University … 367-w and Section 4 provides information specific to State employees. For additional information pertaining to the … hygiene worker bonuses Health Care Bonus for eligible State employees of the Executive Branch the State University …

DiNapoli: New York City's Immigrant Population Playing Increased Role in Economy

… foreign-born resident who was not a U.S. citizen at birth, account for 37 percent of the city’s population, the largest share in 100 years. “Immigrants are playing an increasingly important role in New York City’s economy,” … data and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by …

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… A state Office of Mental Health (OMH) contractor hired to provide janitorial services failed to pay … the Shorefront Mental Health Board,” DiNapoli said. “This contractor unconscionably cheated disabled employees out of … wage rates. However, further investigation found the contractor was also paying employees for fewer hours than …

XII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures

Prior to processing vouchers for payment the Office of the State Comptrollers OSC Offset Unit is responsible for determining if a lien offset or payment assignment against each vendor exists

Three Indicted in Multi-State Prescription Fraud Ring

… of the Bronx, New York; Raven White, age 35, of the Bronx; and Bryan Otero, age 36, of Wood-Ridge, New Jersey, have been … them with healthcare fraud, healthcare fraud conspiracy, and aggravated identity theft. The indictment alleges that between April 2023 and October 2024, White and Otero provided Washington with …

Comptroller DiNapoli Releases Municipal Audits

… issued. Town of Bennington – Financial Management (Wyoming County) Overall, auditors determined that the board could … adopt policies that address how compensatory (comp) time will be authorized, earned and used. In addition, officials … money up to 24 days after collection. Town of Patterson – Recycling Center Cash Receipts (Putnam County) Auditors …

Accounts Payable Advisory No. 22

… by either (1) referencing a purchase order associated with an agency or Master contract or (2) referencing the …

DiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations

… From 2010 through 2021, the percentage of New Yorkers without health insurance declined every year to 5.2% in 2021, well below the national average of 8.6% and less than half of what it was in the state in 2010 (11.9%), according to an … From 2010 through 2021 the percentage of New Yorkers without health insurance declined every year …

State Agencies Bulletin No. 2125.1

… Supersedes Payroll Bulletin No. 2125 Purpose: The purpose of this bulletin is to inform agencies of the new temporary compensation payment, OSC’s automatic processing of the payment and to provide processing instructions for … The purpose of this bulletin is to inform agencies of the new temporary …

State Agencies Bulletin No. 2125

… employees receiving the Temporary Compensation IHR payment at the time of promotion, the payment is included in the … be submitted to the Payroll Reversal and Exchange mailbox at the same time as the stop payment request. If a Next of …