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Lehman College – Controls Over Bank Accounts (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our … report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). Background Our initial audit, which was issued April … account (totaling $65,034).  In addition, of the 72 payments (totaling $1,248,139) from five judgmentally …

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… Supervisor maintained accurate accounting records and reports to allow the Town Board (Board) to effectively manage … and ensure cash accounts were independently reconciled monthly. Provide adequate monthly reports or ensure the annual update document (AUD) …

Comptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits

… innocent unless and until proven guilty. The case is the latest joint investigation under the Operation Integrity … Justice is led by Executive Deputy Attorney General Kelly Donovan. The Attorney General's investigation was …

Arts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19

New York City has a world-renowned arts, entertainment and recreation sector, featuring celebrated performance venues, museums and sports teams as well as innovative artists and centers of creativity.

Oversight of Contract Expenditures of Palladia, Inc.

… Underserved (SUS), an organization that offers housing, employment, skills-building, treatment, and rehabilitation …

State Police Bulletin No. SP-217

… bulletin is to inform the Division of State Police of OSC’s automatic processing and provide instructions for payments … Laws of 2019 implements the 2018-2023 Agreement between New York State and NYSPIA and provides for an increase to the …

Division of Housing and Community Renewal Bulletin No. DH-28

… Job Rate for their current position on the 4/1/07 Salary Schedule are eligible for a Performance Advance if the …

What Not to Report – Legacy Reporting

… Law. The following payments should not be reported to us on the monthly report (nor should contributions be … report information about employees through Retirement Online including their earnings the number of days they …

Hancock Fire Department – Audit Follow Up (2018M-236-F)

… - pdf] Purpose of Audit The purpose of our review was to assess Hancock Fire Department’s (Department’s) progress, … provides fire protection and other emergency services to the Hancock Fire District residents and two townships in … were not implemented. … The purpose of our review was to assess the Departments progress as of February 2022 in …

DiNapoli: Moderate Growth in Local Sales Tax Collections for First Half of 2017

… 3.3 percent in the first six months of 2017, according to a report released today by State Comptroller Thomas P. … June, local collections totaled $8 billion compared to $7.8 billion during the same period last year. "Local … consumer spending is holding up for now, the upcoming back-to-school and holiday shopping seasons may determine if this …

DiNapoli Announces State Contract & Payment Actions for September 2014

… nearly 1,500 payments valued at nearly $7.4 million due to fraud, waste or other improprieties. As the state’s chief … office averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …

State Agencies Bulletin No. 901

… Purpose Pensioners and beneficiaries in Agency 01130, Division of Veterans' Affairs … to the Central Accounting System. … Pensioners and beneficiaries in Agency 01130 Division of Veterans Affairs …

NYS Common Retirement Fund Announces First Quarter Results

… Common Retirement Fund's (Fund) overall estimated value in the first quarter of the State Fiscal Year 2018-2019 was … the Fund has an investment approach which capitalizes on market opportunities and weathers market ups and downs. The Fund is widely regarded as one of …

Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011

… Purpose To determine if BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for … agreement between Empire and St. Mary’s.  Background The New York State Health Insurance Program (NYSHIP) provides health …

Other Bulletin No. 15

… of Agreement between the State University Construction Fund and the Civil Service Employee Association, employees …

IX.10 Federal Treasury Offset Program – IX. Federal Grants

State Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan

… Egan was one of those rare individuals who brought people of vastly different beliefs and backgrounds together. He gave comfort to so many during the difficult days following 9/11 and countless others …

Essential Policy Elements – Travel and Conference Expense Management

… distance employees must travel away from home (or the work site) in order to be eligible for overnight expenses. For … is traveling at least 35 miles from their home or work site. General maximum reimbursement rates for various types … document the date and time they left their home (or work site) and the date and time they returned. Required …

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties

… Jersey (PANYNJ) collected all revenues due and identified revenue enhancement opportunities and whether PANYNJ followed … November 2019. This amount included money due to PANYNJ for utilities, amounts due when tenants terminated their … based on the property’s use and PANYNJ’s status as a government entity. PANYNJ did not have formal policies and …

DiNapoli Announces State Contract and Payment Actions for July 2016

… Group for remediation at the Al-Tech Specialty Steel site in Dunkirk, Chautauqua County. Gaming Commission $2.6 … properties, planning, environmental investigation, and site review of properties. Department of Environmental …