Search

DiNapoli Statement on Governor's Veto of Transparency Legislation

… P. DiNapoli released the following statement regarding Gov. Kathy Hochul’s veto of legislation that would have … P DiNapoli released the following statement regarding Gov Kathy Hochuls veto of legislation that would have …

List of Agencies That Can Receive Electronic Invoices

The current list of agencies that are eligible to receive electronic invoices through the Vendor SelfService Portal

DiNapoli: Former Town of Minerva Clerk Pleads Guilty

… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's coffers as her personal bank account. … work and partnership in combatting public corruption." Green, 30, who plead before Essex County Court Judge Richard …

DiNapoli: Brooklyn is King of NYC Economic Growth

… according to an economic snapshot of Brooklyn released today by New York State Comptroller Thomas P. DiNapoli. … for high quality jobs like those coming to the borough’s tech ecosystem, and to build and preserve affordable housing … neighborhoods can stay in them. We look forward to working with Comptroller DiNapoli and our state partners to do just …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized … sections and subsections generally structured using the following approach: Overview: Introduction to the content contained within the chapter. Policies: Necessary … The New York State Guide to Financial Operations is organized …

XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management

… 1 of the Laws of 2012 which amends State Finance Law by adding a new Section 165A and Chapter 106 of the Laws of 2012 which amends the Public Authorities Law by adding a new Section 2879c are collectively known as the Iran …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

… For most federal programs subject to CMIA, interest liabilities will be … For most federal programs subject to CMIA interest liabilities will be …

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

… The Office of the State Comptroller OSC has written this guide as a … bodies and officials who are responsible for the audit of claims …

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

DEC Management of Invasive Species (2019-S-026) - Maps

… of Environmental Conservation Management of Invasive Species   … Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive species …

Examples from GASB Statement 34 - Statement of Activities

… Units Governmental Activities Business-type Activities Total Primary government:                 Governmental … ----- ----- ----- (6,068,121) ----- (6,068,121) ----- Total governmental activities 105,807,013 15,720,525 … 1,344,087 ----- ----- ----- (1,452,196) (1,452,196) ----- Total business-type activities 11,304,869 12,673,970 ----- …

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)

… ). Background New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the Metropolitan … for operating the subways and most of the public bus service throughout New York City, and MTA Bus provides …

Anthem Blue Cross – Effectiveness of the Recovery Process

… our audit scope to January 2018 for claims impacted by contract recovery time frame limits. About the Program The … about 1.2 million active and retired State, participating local government, and school district employees, and their … reviewed or remitted. We also found that Anthem’s contract negotiations with hospitals limited its ability to fully …

Financial Oversight of the Advantage After School Program

… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth development …

Operational Training and Medical Assessments of Train Crews

… fit; and periodically monitored train crews forcontinued medical fitness. The audit period covered from January 1, … every three years. Train crews are also required to pass a medical assessment prior to assuming new responsibilities, and undergo periodical medical assessments every two years for Train Operators, and …

Health and Safety of Children in Foster Care

… we found that the required two contact visits per month to 30 of the foster children (63 percent) and 36 of the foster … of “contemporaneously,” which is a recommended maximum of 30 days. However, we noted that the five contracted agencies … were entered more than 15 days late. Using the 30-day recording period, 56 of the 352 progress notes (16 …

Restrictions on Consecutive Hours of Work for Nurses

… situations. The Law does not preclude nurses from volunteering to work overtime. The NYCRR requires health care …

Operational Training and Medical Assessments of Train Crews

… are medically fit and periodically monitored for continued medical fitness. The audit covered from January 1, 2013 to … new to these positions are also required to pass a medical assessment at a Transit Medical Assessment Center. Medical assessments are required …

Awarding and Oversight of Statewide Interoperable Communications Grants

… The Division also monitors counties’ activity through site visits, telephone calls, and Regional Consortiums to … does not have procedures in place to conduct regular site visits to physically verify the status of counties’ projects. When site visits are conducted, staff are not required to document …

Selected Aspects of the Pay for Success Program

… selected for the Pay for Success employment training and job placement program, and whether the employment and … the Pay for Success (PFS) employment training and job placement program (Program) to target high-risk parolees. … selected for the Pay for Success employment training and job placement program and whether the …