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DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… (DOT) contract with Whitestone, N.Y.-based Limnes Corp. for $4.7 million for painting bridges in Nassau and … was the alter ego of another entity, GBE Contracting Corp., which failed to pay prevailing wages and falsified … of Transportation contract with Whitestone NYbased Limnes Corp for $47 million for painting bridges in Nassau and …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… report, covering the period January 1, 2019 through April 3, 2019, examined whether RGRTA was complying with …

DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes

… New York State Comptroller Thomas P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are tax deductible. New … New York State Comptroller Thomas P DiNapoli today reminded …

DiNapoli & NYC Make it Easier to Save for College

… New York's  529 College Savings Program's  Direct Plan  has eliminated the $25 minimum contribution required to open an account in an effort to make … New Yorks 529 College Savings Programs Direct Plan has eliminated the …

DiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments

… had been dropped from long term care coverage, according to an audit released today by State Comptroller Thomas P. … of the overpayments were recovered. "My auditors continue to find glitches in the Department of Health's payment control systems that allow wasteful payments to be made," DiNapoli said. ""The department agreed with most …

Comptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion

… of corporate policies on disability inclusion by creating a benchmarking tool that allows companies to self-report … in the work force. Corporate participation in the DEI is a concrete step for executives to communicate to investors …

Changes to Reporting Requirements – Understanding Your Responsibilities: Elected & Appointed Officials

… York Codes Rules and Regulations NYCRR changed reporting requirements for elected and appointed NYSLRS members …

Introduction to IT Governance – Information Technology Governance

… against local governments and schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a number of internal controls appropriately implemented and monitored, … Although no single practice or policy on its own can adequately safeguard your …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) … for use by State agencies. The Guide provides policies and procedural guidance for State agencies using the SFS as … source for statewide accounting policies procedures and the Office of the State Comptroller OSC relatedmandates …

Wayne Central School District – Transportation Department Operations (2021M-160)

Determine whether Wayne Central School District (District) officials have developed a process to routinely evaluate the overall efficiency and cost-effectiveness of the transportation department’s operations.

Health and Safety of Children in Foster Care (Follow-Up) (2019-F-23)

We have followed up on the actions taken by officials of the New York City Administration for Children’s Services (ACS) to implement the recommendations...

Selected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8), 30-Day Response

We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi

Selected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8)

We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi

Opinion 2008-2

… the board member would have a prohibited interest in renewals of the existing contract, or in subsequent contracts … the board member would have a prohibited interest in renewals of the existing contract, or in subsequent contracts … the board member would have a prohibited interest in renewals of the existing contract, or in subsequent contracts …

IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions

… expenditures include payments made for: The acquisition or construction of the State’s capital facilities including planning, land acquisition, design, construction, engineering services, and equipment costs … economic development projects; and Advances for capital construction costs reimbursable by public authorities, …

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… their contact with parents/guardians to notify them of expired medications or to arrange the return of medications … the end of the school year. The sampled Centers’ return of expired drugs to the sponsoring pharmacy was not always … with parents/guardians; and Document the disposition of expired medications. Other Related Audits/Reports of Interest …

State Agencies Bulletin No. 1810

… who have not received a paycheck since 12/31/2018 and to provide agencies instructions for the use of Action … Affected Employees Employees who have records in PayServ and meet the following criteria may be affected: Status: … the following exceptions: Legislature (04XXX) DMNA (01071 and 01072) Civil Service Test Monitors (08060) Unified Court …

DiNapoli: New York City Job Growth Continues to Set Records

… York City’s unemployment rate is at a historic low and job growth over the past decade has been unprecedented,” … New York City is benefiting from the longest and largest job expansion since the end of World War II. The 907,600 jobs … record-holder, DiNapoli’s report found. The city’s job growth rate from 2009 to 2019 was 24.3 percent, compared …

DiNapoli Encourages New Yorkers to Save for College

… College Savings account to start saving now to help with the costs of getting a degree. According to the Federal Reserve Bank of New York's latest figures from 2015, the nationwide average student loan balance is $29,700 and … College Savings account to start saving now to help with the costs of getting a degree …