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Division of Housing and Community Renewal Bulletin No. DH-8

… Purpose To explain the use of Deduction Code 391 (DC37 Personal Lines-OCA). Affected Employees … To explain the use of Deduction Code 391 DC37 Personal LinesOCA …

DiNapoli: Numbers of Homeless Population Doubled in New York

… Homelessness in New York state has grown sharply, more than doubling … The number of homeless children increased from 20,299 in 2022 to 50,773 in 2024. Almost one in three of New York’s homeless are … Homelessness in New York state has grown sharply more than doubling …

State Comptroller DiNapoli Statement on End of Legislative Session

… is needed to ensure accountability and transparency. I hope the Legislature will consider the clean contracting …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as the states Lieutenant Governor he returned their trust with dedication to public service that helped improve their lives

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… Process and Document Preparation: When processing payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the … B-1184 request number in the DOB Approval Code field of the voucher. Guide to Financial Operations REV. 03/19/2012 …

Examples from GASB Statement 34 - Statement of Cash Flows

… 7, Norwalk, CT 06856 are reprinted by permission. Sample City Statement of Cash Flows Proprietary Funds For the Year …     (211,,409)     (501,409)     (175,033) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES:         … debt (2,178,491) (8,895,000) (11,073,491) (954,137)      Interest paid on capital debt (1,479,708) (1,166,546) …

Examples from GASB Statement 34 - Statement of Net Assets

… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental Accounting … year 9,236,000 4,426,286 13,662,286 1,426,639       Due in more than one year      83,302,378       74,482,273      … 180,417,276     30,375,033 NET ASSETS         Invested in capital assets, net of related debt 103,711,386 73,088,574 …

Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)

… the Office’s Audit Director was responsible for EBT cash transaction monitoring, limiting supervision and …

Borough of Manhattan Community College – Controls Over Bank Accounts

… officials adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and … BMCC, located in lower Manhattan, is one of CUNY’s seven community colleges and has more than 26,000 students. CUNY’s … officials adequately ensured that all Borough of Manhattan Community Coll …

Forensic Audit of Payments to On-Board Service Managers (Follow-Up)

… who was hired in the Unit. Key Finding Metro-North Railroad officials made some progress in correcting the …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)

… (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services as well as …

Controls and Accountability of Court, Trust and Bail Funds

… Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 … Section 2601 of the New York State Civil Practice Law and Rules requires that all moneys paid into the New York … or no heirs able or willing to administer the estates), and other miscellaneous funds. Finance's Court Assets …

Circle of Friends – Compliance With the Reimbursable Cost Manual

… and allowable according to the RCM. We did note $604 in non-reimbursable costs that were either undocumented …

Status of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)

… was originally forecast. Key Finding Authority officials have made progress in correcting the problems we identified.  …

Alfred State College of Technology – Selected Employee Travel Expenses

… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… transportation, fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide …

College of Nanoscale Science and Engineering – Network Security Controls

… To determine whether the network security controls at the College of Nanoscale Science and Engineering (College) are sufficient to minimize the various risks … associated with unauthorized access to, or attacks on, College systems and data. Our audit period was April 18, 2012 …

Selected Aspects of the Motor Carrier Safety Assistance Program

… to have violations serious enough to warrant their removal from service are making appropriate, timely repairs or … identify violations, carriers typically receive a traffic citation. However, inspections sometimes uncover … Instead, violators in these instances typically received a traffic citation. Key Recommendations Actively monitor …