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DiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme

New York State Comptroller Thomas P DiNapoli announced that earlier today Sharon Gardner the former Director of Food Services for the Hempstead Union Free School District HUFSD pleaded guilty to conspiracy to commit honest services wire fraud

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)

… Objective To assess the extent of implementation of the 11 recommendations included in our initial audit … To assess the extent of implementation of the 11 recommendations included in our initial audit …

Climate Act Goals – Planning, Procurements, and Progress Tracking

… Act requires that a minimum of 70% of statewide electric generation secured by load-serving entities (entities subject … increase electricity demand and lower projected generation, such as increased push to transition to electric … review progress toward Climate Act goals with updated generation and electricity demand forecasts. While PSC noted …

State Agencies Bulletin No. 2104

… Purpose: The purpose of this bulletin is to inform agencies of the updated IRS (Internal Revenue Service) tax withholding … The purpose of this bulletin is to inform agencies of the updated IRS Internal Revenue Service tax withholding …

State Agencies Bulletin No. 2001

… Revenue Service) tax withholding requirements for 2022 and other tax related topics. Affected Employees … are affected. Effective Dates Effective January 1, 2022 through December 31, 2022. OSC Actions OSC has updated … Wage Withholding Flat Rate Social Security Wage Base Limit Contribution Limits on Pension/Retirement Plans …

Beekmantown Fire District No. 1 – Board Oversight (2025M-70)

… [read complete report – pdf]   Audit Objective Did the Beekmantown Fire District No. 1 (District) Board of Fire Commissioners (Board) adequately oversee the District’s financial operations? Audit Period January 1, … Did the Beekmantown Fire District No 1 District Board of Fire …

SUNY Bulletin No. SU-387

… or the Time Entry Interface (NPAY502) using Earnings Code GRC (or the appropriate non-resident alien earnings code – … End Date: Same as the Earnings Begin Date Earn Code: GRC  (or XRC, YRC, ZRC) - Recruitment Payment GRT  (or XRT, … stub or direct deposit advice. Recruitment Payment GRC GSEU Recruitment Payment XRC GSEU Recruitment Payment IC …

State Comptroller DiNapoli Releases Audits

… were performed. For example, auditors reviewed all 223 cameras at ten subway stations and found that 31 percent … preventive maintenance visits for closed circuit TV cameras and their affiliated monitors were not done. Auditors also found that of the 9,223 trouble calls for cameras and recording devices reported from Jan. 1, 2014 to …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Bellmore Union Free School District , … in all three years reviewed, the district did not use any of the fund balance appropriated to finance operations. … State Comptroller DiNapoli announced completed audits of the Bellmore Union Free School District …

DiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues

… the internal control environment at DOH and the Executive Chamber and take steps to fix it. Status : Partially implemented. According to the Executive Chamber, it has required state agencies to develop … the flow of information. However, the Executive Chamber did not provide detailed information to support that …

DiNapoli: MTA Weekend Ridership Recovery Outpaces Weekdays Across the Board

… weekends to meet the ongoing rise in demand. The authority can also work with its partners in government to address fare … on fare revenue, and focus on improvements in those areas where ridership recovery continues to fall short.” Overall … York Police Department, resulted in the rate dropping to an average of 46% in 2025. DiNapoli recommends the MTA …

XI.18 Overview – XI. Procurement and Contract Management

Opinion 88-18

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … village) VILLAGES -- Incorporation (right to distribution of mortgage tax) TAX LAW, §261(3); VILLAGE LAW, §2-234(1)(c): …

Opinion 90-36

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES … taxes by a taxpayer or retain the check for deposit on or after the date indicated on the check. The general provisions of law applicable to the …

Opinion 89-27

… PHRASES -- "Compensation" (for purposes of County Law, §200) NY STATE CONSTITUTION, ARTICLE I, §11; UNITED STATES CONSTITUTION, AMENDMENT 14; COUNTY LAW, §200: A non-charter county by resolution may provide that … benefits, to which an employee is entitled (see 1985 Opns St Comp No. 85-13, p 16; 1984 Opns St Comp No. 84-4, p 4). In …

Security Self-Assessment: Questions – Information Technology Governance

… Technology Governance: Security Self-Assessment Questions A fillable form is available for download and completion … service to be provided by the vendor and specific remedies if those requirements are not met? Yes No N/A           … the logs? 10c Has intrusion detection been automated using modern antivirus software, a firewall(s) or a dedicated …

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… The audit covered the period from April 2009 through July 2023. Background MTA’s bus operating units (Transit Bus and … capital program funding from 2010–2019 and has another $3.33 billion in capital projects programmed for 2020–2024. MTA … require that a budget estimate be prepared in the “year dollars” of the Master Plan document (i.e., an estimate …

Selected Management and Operations Practices

… Executive Summary The New York Power Authority (NYPA) is a public authority created in 1931 … of New York signed into law the ReCharge New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of … These errors and inconsistent application of the RNY model resulted in applicants’ scores being ranked …

DiNapoli: Western Regional OTB Must Strengthen Financial Operations and Oversight

… 15 participating counties and two cities. WROTB management changed significantly in October 2024, when the former CEO … of board-approved amounts. In one case, management paid a firm $247,969 for work unrelated to a contract and without … host of the event. However, in several instances, the host name could not be identified because only the first name was …

State Comptroller DiNapoli Releases Municipal & School Audits

… cell phone accounts, sales tax and lease payments for a copier that had been replaced. Officials also paid employees …