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Technology Transfer Program and Royalty Payments

… agreements creates the risk that SUNY and IP creators are not receiving the full funds to which they are entitled. Since 1992, Downstate Health Sciences …

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)

… Prospective tenants file an application and their names are placed on a waiting list based on the size of the … implemented three.   Key Recommendation Officials are given 30 days after the issuance of the follow-up review …

Oversight of Residential Domestic Violence Programs (Follow-Up)

… healthy living conditions. Victims of domestic violence are a vulnerable population and constitute a large segment of … Valley, and Syracuse – that provide local oversight and are responsible for the various shelter inspection functions …

Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual

… education services to children with disabilities who are between three and five years of age. Parsons is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… of the homeless shelters. The majority of shelters are operated by private providers through contracts with DHS. … were partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …

New York Youth Jobs Program (Follow-Up)

… or formerly in foster care or being homeless. Employers are entitled to claim tax credits equal to $750 per month, … could do better to ensure that the tax credits granted are accurate and only for Program-eligible youth. Key …

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement

… drugs, and reimburse providers for those services. MCOs are required to submit encounter claim data to the Department … drug encounter claims from manufacturers without an NDRA are incorporated. …

Problem Gambling Treatment Program

… who call the HOPEline for problem gambling treatment are referred to the nearest OASAS outpatient program and to … gambling treatment programs (OASAS and approved providers) are reasonably accessible to all State residents regardless …

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual

… services to children with learning disabilities who are between three and five years of age. Leake and Watts is … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… education services to children with disabilities who are between three and five years of age. Pinnacle is managed … services through rates set by SED. The reimbursement rates are based on financial information, including costs that …

Parking Structures (2017-MS-3)

… all imposed loads, and that they operate properly and are free from physical and fire hazards. The code specifies … and update as necessary. Ensure operational elevators are inspected, as required, and meet minimum code …

City of Olean – Budget Review (B18-1-1)

… in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the City took appropriate action … State Comptroller for review while the deficit obligations are outstanding. Key Findings Should the City require general …

Tier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan

CUNY Bulletin No. CU-441

… in the third paycheck of months where three paychecks are issued. Note: Deduction Code 440 (CUNY Admin Fee Transit … All deductions taken for the CUNY Pre-Tax Parking program are “unrecoverable”. Refer to Payroll Bulletin No. 165 for …

State Comptroller DiNapoli Releases Municipal Audits

… projections in the city’s 2024-25 proposed budget are reasonable. However, there were certain revenue and … The proposed budgets for the general and recreation funds are not structurally balanced because both budgets include …

State Comptroller DiNapoli Releases Municipal Audits

… prior to making all purchases in excess of $800 that are not subject to bidding requirements. However, the board … review the bi-weekly payroll until after payroll checks are distributed. For access to state and local government …

NY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management

… a result of McDonald’s new policy, DiNapoli and the Fund are  withdrawing their shareholder proposal that had asked … Strong human capital management policies like this are important drivers of long-term shareholder value. “It’s …

State Comptroller DiNapoli Releases Audits

… Teacher (SEIT) services to children with disabilities who are between the ages of three and five years. For the three … System Applications (2019-S-34) Upstate’s access controls are not sufficient to prevent unnecessary or inappropriate …

State Comptroller Releases School District Audits

… However, appropriations for charter school tuition are underbudgeted by approximately $1.5 million, and salary … remains structurally imbalanced because district officials are relying on the city council to approve a waiver to the …

State Comptroller DiNapoli Releases School District Audits

… $626,000 in 2017-18 and 2018-19. Additionally, the budgets are not structurally balanced and have used $1.5 million in … and Franklin County) Auditors determined that employees are allowed to earn vacation leave accruals that exceed the …