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DiNapoli: MTA Budget Gaps Return

… last year, the Metropolitan Transportation Authority (MTA) now faces growing fiscal uncertainties and risks that … could grow much wider if various budget risks that the MTA has identified come to pass. “A year ago, the MTA was …

DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)

… in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative … or implement needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health … officials did not have a sampling plan to identify all water outlets for sampling or exemption. While the former …

East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)

… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … not sampled or properly exempted by District officials for Cycle Two. Because there is no information on the lead …

Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)

… – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since been … toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s … outlets they exempted from sampling and how they would be secured against use, and what remedial actions were …

Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)

… in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative … or implement needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health … officials did not have a sampling plan to identify all water outlets for sampling or exemption. District …

Fredonia Central School District – Lead Testing and Reporting (S9-25-6)

… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 178 of the 665 … our comments on issues raised in the District’s response letter. The Board of Education (Board) has the responsibility …

Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services

… like road salt, fuel, vehicles, heavy equipment, food, furniture, computer hardware and software, and much more. … contracts meet the competitive bidding requirements of New York State General Municipal Law. As a result, local … period; and A charter school paid $1,400 more for office supplies. Don’t make the same mistake—always explore …

DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start

… benefit from the adoption of a comprehensive statewide plan for implementation, according to an  audit  released … “Going forward, OGS should develop a written strategic plan that includes milestones and participation goals to help … marketing strategy to attract SDVOB applications, and coordinated with various state agencies and authorities to …

State Education Department Examination of Payments to Tough Man, Inc.

… under contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our examination were to determine whether funds were used for the contracts’ … Tough Man is a not-for-profit corporation formed to sponsor community sporting events such as walks and races …

Association to Benefit Children – Compliance With the Reimbursable Cost Manual

… to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting and …

Village Official Heading to Prison for Stealing More Than $100,000

… This included $53,000 in voucher payments and $49,000 in payroll payments. In addition, DiNapoli's staff was able to … maintain the village accounting records and process payroll with little oversight. For a copy of the report, …

DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… attaining the educational goals set forth under federal law.” DiNapoli’s office launched the audit after reviewing a …

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… State Comptroller Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to … State Comptroller Thomas P DiNapoli today launched a new online tool to monitor emergency spending related to …

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the offices …

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), issued on April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health …

Retroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting

… settlements or arbitration when such actions result in the payment of retroactive salary. If you would like legal … be charged for the employer portion of this adjustment in a future annual invoice.   Rev. 2/23 … Litigation …

DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties

… their private forest land, but some property owners are not living up to their end of the agreement,” DiNapoli … audit raises questions about whether these incentives are achieving their goal to improve private forest management. The tax benefits received are worth hundreds of thousands of dollars and demand greater …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… State Comptroller Thomas P. DiNapoli announced James “Jay” Spina was sentenced in federal court for running … held accountable." U.S. Attorney Audrey Strauss said : “James Spina led a sophisticated, widespread, and callous … NY 12236. … State Comptroller Thomas P DiNapoli announced James Jay Spina was sentenced in federal court for running a …

XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… account at the time of the submission of the expense report for the fund advanced and the business purpose for which the fund was advanced. Guide to Financial …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement