Search

Introduction to IT Governance – Information Technology Governance

… we limited the number of questions. In many cases, there are more questions you could and possibly should ask to … on its own can adequately safeguard your IT investments there are a number of internal controls that if appropriately …

X. Guide to Vendor/Customer Management – X. Guide to Vendor/Customer Management

Guide to Financial Operations

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … financial management systems where applicable. Subscribe to GFO Updates … The New York State Guide to Financial Operations GFO acts as a reference source for …

Response to Human Trafficking

… 2024, utilizing only $254,722 (25%) of $1 million awarded by OTDA despite being halfway through its contract. For the …

New York State Rent Relief Funding: Spotlight on New York City

… pending for 15,022 of nearly 94,000 applicants, a success rate of about 16 percent. The DHCR noted nearly 61 percent of … the Bronx (35,490), Brooklyn (34,519), Queens (22,661) and Manhattan (18,619). Erie County had the largest number of … approximately one-fifth each in Queens (21 percent) and Manhattan (19 percent). Low-income households in Manhattan …

Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37) 30-Day Response

To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

Accounting Changes related to the Affordable Care Act (ACA) Changes to Medicaid for Counties

Conflicts of Interest of Municipal Officers and Employees

… This brochure is intended to help you better understand New York State law as it pertains to conflicts of interest, … The phrase can apply in a variety of situations which all have one thing in common: an individual with divided … a matter that affects his or her personal interests. Not all conflicts of interest, however, are prohibited by law. …

Opinion 96-6

… to procurement of insurance) GENERAL MUNICIPAL LAW, §§104-b, 800(3): A town supervisor who places insurance … insurance contracts. Article 18 of the General Municipal Law (§800 et seq .) contains the provisions of law which … is deemed to have an "interest" in the contracts of a firm, partnership or association of which he or she is a …

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

… with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through December 31, 2015, a … According to the World Health Organization Guidelines for Community Noise, the general population is increasingly … exposed to community noise, creating the potential for a significant public health concern. The Centers for …

DiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape

… Total revenue for New York City’s budget is expected to drop by 9.4% to … risks means the city should continue to identify areas for savings, track how its services are delivered amid … additional extraordinary federal aid, a record year for pension returns in FY 2021 and savings from …

DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances

… New York City, facing significant uncertainty in its economic and financial outlook, should develop a comprehensive plan to lay out its … New York City facing significant uncertainty in its economic and financial outlook should develop a …

DiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals

… York would need to produce an additional 78,073-gigawatt hours above 2022 levels, an increase of over 200%, to reach … New York Ranks In 2020, New York produced 124,912 gigawatt hours of renewable energy, ranking 6th in the nation. This …

State Agencies Bulletin No. 1269

… is the most restrictive and cannot be used if the fair market value exceeds set amounts in the year the vehicle was … use of chauffeur services is usually based on the fair market value of obtaining such services in the market place. … Amount Agencies are encouraged to notify employees of transactions. The Earnings Code PEV will appear on the …

Town of Alexander – Town Clerk/Tax Collector (2025M-72)

… records, forgery and corrupting the government. In January 2025, the former Clerk pleaded guilty to petit larceny, …

State Comptroller DiNapoli Releases School District Audits

… with the district. New Lebanon Central School District – Network User Accounts (Columbia County) Officials did not establish adequate controls over the district’s network user accounts to protect against unauthorized use, … not disable 26 unneeded generic accounts of the 48 generic network accounts examined. They did not ensure acceptable use …

State Agencies Bulletin No. 1435

… This continues the partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller (OSC) in reconciling employees’ … with SSA. Internal Revenue Code §6721 imposes a penalty of $250 per infraction for every information return that is …

Opinion 89-33

… opinion. CLAIMS -- Audit (necessity to pre-audit claims for compensation of village officers and employees) VILLAGE … compensation of appointive village officers and employees for services may be paid without prior audit by the board of trustees, upon certification of the officer …

State Comptroller DiNapoli Releases Municipal & School Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued

State Comptroller DiNapoli Releases Municipal & School Audits

… could not determine whether deposits were generally made in a timely manner. Auditors reviewed 29 deposits totaling … precluded them from determining whether deposits were made in a timely manner. Another 34 entries totaling approximately … have the correct form of payment (cash or check) listed in the collection records and 26 entries totaling …