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DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care

… provided critical financial support to New York City Health and Hospitals (H+H), but reliable funding and timely payments … provided critical financial support to New York City Health and Hospitals but reliable funding and timely payments from …

Real Property Portfolio

… and accurately accounted for and reported on its real property holdings and the need to either hold or dispose of properties, and if ESD disposed of real property in a manner beneficial to the State. The audit … the Urban Development Corporation Act, can dispose of real property and acquire it to own, hold, improve, and …

Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid

… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest and indictment of, as well as a civil asset forfeiture action against, Arkady Goldin, 39, of Brooklyn, and Value Pharmacy, Inc. ("Value"), located at 257 Broadway …

Comptroller DiNapoli Releases Municipal Audits

… his office completed audits of the Town of Blooming Grove , Village of Cayuga Heights , Greenville Fire District … spent appropriately and effectively.” Town of Blooming Grove – Board Oversight Over Recreation Cash Receipts (Orange … his office completed audits of the Town of Blooming Grove Village of Cayuga Heights Greenville Fire District 1 …

Comptroller DiNapoli Releases Municipal Audits

… Water District and the Village of West Hampton Dunes . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … general ledger to be out of balance by nearly $7 million. In addition, the board has not developed a multiyear …

V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance

… which are segregated for the purpose of carrying on specific activities or meeting certain objectives in accordance with New York State law. Fund is required on all transactions. Fund is a balancing ChartField, and must … by Fund, system-generated entries will be created, based on configuration templates, to create balancing entries. Fund …

Oversight of the Educational Opportunity Program

… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period from July … To determine whether the State University of New York SUNY is adequately monitoring the Educational …

DiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District

… budgeting led the Brentwood Union Free School District to accumulate excessive fund balance as well as reserve funds … board-approved amounts and have gone unused, according to an audit released today by New York State Comptroller … made by district officials,” DiNapoli said. “The failure to adhere to district policies and best practices, whether it …

State Agencies Bulletin No. 2233

… of the LLS direct deposit will be the same as an employee’s regular check. Pay Cycle/Pay Period Type … on or after the effective date of the payment, the payroll system does not consider the AC-230 when calculating the … to be adjusted Comments: An explanation of the adjustment Retirement and Deduction Information: The LLS payment is …

State Agencies Bulletin No. 2139

… of the LLS direct deposit will be the same as an employee’s regular check. Pay Cycle/Pay Period Type … on or after the effective date of the payment, the payroll system does not consider the AC-230 when calculating the … to be adjusted Comments: An explanation of the adjustment Retirement and Deduction Information: The LLS payment is …

Westchester Community College – Fixed Assets (2017M-78)

… was to review controls over the College’s fixed assets for the period September 1, 2015 through March 8, 2017. Background Westchester Community College is a two-year college sponsored by Westchester County and the State University of New York and is located in …

Audit of the Tuition Assistance Program at Stony Brook University

… determine whether Stony Brook University complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … certification processes. Key Recommendations The Higher Education Services Corporation should recover $4,170,880, …

Property Tax Freeze Credit

… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …

Accountability and Surplussing of Vehicles (Follow-Up)

… for OPWDD, including transporting clients from OPWDD-run residences to service providers or medical appointments. … Island – are responsible for overseeing 118 State-run residences. According to OPWDD, as of February 2021, these …

Opinion 89-6

… This opinion represents the views of the Office of the State Comptroller at the time it was … FINES AND PENALTIES -- Distribution of (fines imposed by a court of record) JUDICIARY LAW, §§791, 796; PENAL LAW, … 190.60 of the Penal Law for Scheme to Defraud in the Second Degree would properly be deposited into the State's …

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

Town of New Hartford – Procurement (2017M-149)

… million. Key Findings Town officials did not consider the aggregate amount to be expended for storm water remediation … totaling $82,928. Key Recommendations Consider the aggregate amount projected to be expended for the same or …

Town of New Hudson – Tax Collection (2021M-2)

… report - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited … Determine whether the Town of New Hudson Town Town Clerk Clerk recorded deposited and remitted real property tax …

NYS Travel Information

… Travel Guidelines OGS Net Card Memo : Memo issued by OGS discussing necessary … regulations on this web site are an unofficial version of the Official Compilation of Rules and Regulations of the … read into evidence in court." AC 132-A: Travel Voucher - Form AC 132-A is now obsolete and has been replaced by form …