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Crossroads Center for Children - Compliance With the Reimbursable Cost Manual (2015-S-87)

We conducted an audit of the expenses submitted by Crossroads Center for Children (Crossroads) to the State Education Department (SED) for purposes of establis

Selected Controls Over the Property Tax Assessment Process (2015-N-1), 90-Day Response

To determine if the New York City Department of Finance has sufficient controls to ensure the accurate determination of property tax valuations and assessments.

Town of Varick – Water and Sewer Operations (2021M-46)

… report - pdf ] Audit Objective Determine whether Town of Varick (Town) officials effectively managed the water and … realistic budgets over the last three years. Adopt fund balance and reserve policies, formal multiyear financial and … B includes our comments to issues raised in the Town’s response. … Determine whether Town of Varick Town officials …

Chenango Forks Central School District – Nonresident Tuition (2020M-69)

… a nonresident student and should have been billed tuition. In addition, some student records contained insufficient …

XIV.14.B Capital Assets – XIV. Special Procedures

Opinion 89-32

… municipal treasurer has an obligation to protect municipal funds by not issuing checks to pay claims which have already …

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014

… Purpose The purpose of this performance audit was to determine whether the Department of Motor Vehicles (Department) has adequate …

State Agencies Bulletin No. 797

… Purpose To explain the procedures for processing the June 2007 Retroactive Tool … in eligible agencies and titles Background Article 49.2c of the 2007-11 CSEA Operational Services Unit (BU03) … the eligibility period. PayServ For eligible employees who do not submit tool purchase receipts during the eligibility …

Examination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017

We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.

Opinion 92-11

… This opinion represents the views of the Office of the State Comptroller at the time it was … reserve for property loss and liability claims) MUNICIPAL FUNDS -- Insurance Reserve (transfer by school district into …

DiNapoli: State Agency Mishandled Housing Discrimination Complaints

… it will be investigated, but the agency often failed to do its job,” DiNapoli said. “It lost cases due to … others. Tenants whose complaints were mishandled may have been left to face continued discrimination or forced to … investigations comes into question and discrimination may have continued or gone unaddressed. Cases Improperly …

Opinion 2002-13

… Uses (funding fire department sports or recreational teams); (paying expenses of fire departments' annual … INSURANCE LAW §§9104, 9105: Unless otherwise provided by special act, the members of a volunteer fire department … foreign fire insurance tax monies received by a fire district treasurer may be used to pay expenses of softball, …

The Construction Industry in New York City - May 2019

Construction employment in New York State grew by 30 percent between 2010 and 2018, reaching a record of 398,400 jobs.

DiNapoli Announces State Contract and Payment Actions for April 2014

… his office reviewed 1,422 contracts valued at $1 billion and approved more than 4.5 million payments worth nearly $8.5 … of Geneva and Town of Tyre. Office of General Services Sale of Surplus Property Approved a $5 million contract with April Holdings …

Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College

We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen

CVS Caremark: Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service (2023-S-42)

To determine if CVS Caremark appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan.

Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response

To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...

Comptroller’s Fiscal Update: Review of the SFY 2013-14 Executive Budget Amendments and Impact of Federal Sequestration, March 2013

On February 21, the Executive submitted final amendments to the proposed budget, to supplement the 21-day amendments previously released.

Collection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response

To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue

New York’s Balance of Payments in the Federal Budget Federal Fiscal Year 2018

The budget of the United States government plays a major role in the finances of New York State and its local governments.