Search

Administration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6)

To determine whether the New York City Industrial Development Agency (NYCIDA) has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed. We also determined whether NYCIDA recaptured public benefits in accordance with the project ...

Enacted Budget Report State Fiscal Year 2024-25

Based upon the most recent Financial Plan released in conjunction with 30-Day Amendments to the Executive Budget, as well as public estimates for revenue actions included in the Enacted Budget, All Funds revenue for SFY 2024-25 is projected to total $227.2 billion.

Use, Collection, and Reporting of Infection Control Data (2020-S-55) 180-Day Response

To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and reliable.

Use, Collection, and Reporting of Infection Control Data (2020-S-55)

To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and reliable.

Comptroller DiNapoli Releases State Audits

… advance accounts by transferring the funds to an unrelated account without notifying the Office of the State Comptroller … them to OSC as required by state law. The petty cash account, which had not been reconciled in at least four … it should have, and officials were unable to explain or account for the surplus. It was also significantly …

Security Self-Assessment: Questions – Information Technology Governance

DiNapoli Releases Review of Executive Budget

… New York’s job recovery has been slow and there are fewer workers in the labor force. DiNapoli noted DOB’s forecast of …

Coronavirus Aid, Relief and Economic Security (CARES) Act Information

This guidance document discusses the importance of proper fiscal oversight by local and school district officials during these unprecedented times.

Cato-Meridian Central School District - Salaries, Wages and Leave Benefits (2021M-173)

Determine whether Cato-Meridian Central School District (District) officials accurately paid salaries, wages and leave benefits and properly accrued leave benefits.

Springville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)

Determine whether Springville-Griffith Institute Central School District (District) officials adequately secured access to the network, student information and financial applications.

Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)

Determine whether the Amityville Union Free School District (District) officials properly collected, receipted, deposited and disbursed extra-classroom activity (ECA) funds.

Troy City School District – Payments for Unused Leave Accruals (2020M-167)

Determine if District officials of the Enlarged City School District of Troy (District) accurately calculated payments for unused leave accruals.

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)

New Legislation Providing Financial and Budgetary Flexibility to Local Governments and School Districts

The purpose of this Legislation is to relieve some of the financial stress experienced by local governments and school districts.

The New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20)

To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...

The New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20) 90-Day Response

To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...

Child Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots

… New York’s child care sector continues to face lingering challenges post-pandemic including child care deserts, low wages and high prices that are … P. DiNapoli. “The pandemic’s disruption of the state’s child care industry is far from over,” DiNapoli said. “Prices …

Altmar-Parish-Williamstown Central School District - Financial Condition Management (2018M-258)

… Adopt annual budgets that contain realistic estimates for appropriations. Analyze reserve fund balances and ensure …

Oysterponds Union Free School District - Financial Management (2019M-217)

… Develop and adopt budgets that include realistic estimates for revenues, expenditures and unassigned fund balance based …

Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)

… District officials properly accounted for the Continuing Education Department’s (Department) financial activity. Key Findings Community education financial activity was not accounted for in the … program revenue was improperly recorded as community education revenue. Fringe benefit costs were …