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Comptroller DiNapoli Releases State Audits

… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): … DMV has designed effective internal controls over accounts to ensure that funds are properly accounted for and payments … appropriate business purposes. Tests showed these controls have generally operated as intended. However, auditors also …

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of March 2022, …

Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements

… State and Local Retirement Systems (“NYSLRS”), intends to procure printing and mailing services (as detailed in the … posted in the NYS Contract Reporter, CR #2089311) pursuant to its discretionary purchasing authority under State Finance … Law §163(6). This procurement opportunity is limited to New York State small businesses as defined in State …

Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)

… services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year ended December 31, 2022, Medicaid paid MLTC plans $15.7 billion in premiums for 338,186 recipients enrolled in MLTC. The Department …

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… County Department of Social Services for taking steps to reduce improper payments in response to the audit. Rockland …

DiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing

… recent forecast by the Division of the Budget contained in the Mid-Year Update to the Financial Plan. While tax … this transition period. “Tax collections performed well in December, and the state’s economy and finances continue … last year, and $386.2 million higher than anticipated in the latest projections but $1.1 billion higher than …

CUNY Bulletin No. CU-841

… is to provide agency instructions for processing the June 2025 Security Titles Uniform Allowance Payment. Affected … of Classified Staff Labor Relations, authorizes the June 2025 payment. Effective Dates :  The payments will be … in Institution Pay Period 6C, paychecks dated 06/26/2025. Eligibility Criteria :  Employees in the CUNY campus …

Fire Safety (2015-MS-1)

… complete report - pdf] We also released ten letter reports to the following municipalities: Cities of Ithaca [pdf] , … [pdf] . Purpose of Audit The purpose of our audit was to determine if local government officials’ use of municipal … requires an approved fire safety plan and evacuation plan to be prepared and maintained for most buildings. The plans …

Opinion 2010-4

… ambulance company) GENERAL MUNICIPAL LAW §§ 122-b (5), 209-b (3-a) (a): A fire district that has in its fire … private ambulance company for prehospital treatment if: (1) the fire district, as a part of a fire protection … not been authorized to render emergency ambulance service 1   may contract to obtain that service from another city, …

Inspector General

… New Yorkers need assurances that the Office is guided by the highest ethical standards and principles in the conduct of its business. Comptroller Thomas P. DiNapoli's  Executive … or his designee. (d) The Inspector General shall provide a copy of the final report to the State Comptroller and his …

Additional Service Credit for Sick Leave (Section 341[j]) – Police and Fire Plan

Additional Service Credit for Sick Leave (Section 341[j]) – New Career Plan

… to offer this benefit, you may receive service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, you must retire directly from public … unpaid sick leave days, which cannot exceed 165 (200 days for some members), by 260. Contact your employer or refer to …

Additional Service Credit for Sick Leave (Section 341[j]) – Basic Plan with Increased-Take-Home-Pay (ITHP)

… this optional benefit, you may receive service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, you must retire directly from public … unpaid sick leave days, which cannot exceed 165 (200 days for some members), by 260. Contact your employer or refer to …

Opinion 94-16

… of bank as depository when IDA governing board member and treasurer is stockholder) -- Stock Ownership (designation … of bank as depository when IDA governing board member and treasurer is stockholder) -- Industrial Development … of bank as depository when IDA governing board member and treasurer is stockholder) GENERAL MUNICIPAL LAW, …

Valley Stream Thirteen Union Free School District – Purchasing (2016M-204)

… that are subject to competitive bidding and quotes for the period July 1, 2014 through December 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $47 … to support payments totaling $757,700 made to two vendors for transportation services. District officials did not have …

State Comptroller DiNapoli Releases School Audits

… Since school officials did not procure goods and services in accordance with the established policy and procedures, … there is no assurance that the purchases were made in the most prudent and economical manner without favoritism. … or implement needed remediation to reduce lead exposure in all potable water outlets as required by state law and …

Dobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)

…   [read complete report – pdf]  Audit Objective  Determine whether Dobbs Ferry … Officials paid 10 employees $198,716 in overtime for emergency, non-emergency and absenteeism during the … conducted.  While the Facilities Department overtime costs for the audit period examined accounted for 24 percent of …

The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual

… Purpose To determine whether the costs claimed by the Association for Neurologically … Brain Injured Children, Inc. were valid and consistent with contract terms and were properly allocated among the various programs funded by New York City, New York State, and other sources. The audit primarily addressed the …

Aim High Children’s Services – Compliance With the Reimbursable Cost Manual

… the ages of three and five years. During the 2013-14 school year, Aim High served 202 students. The New York City … with non-audit services provided by a registered public accounting firm and a person associated with that … Other Related Audits/Reports of Interest Whitestone School for Child Development: Compliance With the …

Selected Aspects of the Pay for Success Program

… only randomized eligible participants are selected for the Pay for Success employment training and job placement … in collaboration with Harvard University, developed the Pay for Success (PFS) employment training and job placement …