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DiNapoli: $1 Million in License Plate Contributions Sit Unused by State

… The state Department of Health (DOH) has never put to use any of the money generated through distinctive license plates and … known as the Life Pass It On Trust Fund, had a balance of more than $1 million in December 2015 and has not been … The state Department of Health DOH has never put to use any of the money generated …

Social Adult Day Services

… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with … programs that provide functionally impaired adults with services such as socialization, supervision and monitoring, … the Department of Health are effectively overseeing Social Adult Day Services prog …

Applying for Previous or Military Service Credit – New Career Plan for ERS Tier 2 Members

… covered by Sections 75h and 75i Applying for Previous or Military Service Credit …

Public Health – 2022 Financial Condition Report

… restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2022, nearly 9 million individuals or 45 … were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under the …

Opinion 95-12

… term "bank" as used in General Municipal Law, §§10 and 11 does not include State or federally chartered savings banks. … association", as used in General Municipal Law, §10, does not include federally chartered savings banks. You ask … term "bank," as used in sections 10 and 11, is defined to mean a "bank as defined by the banking law or a national …

Internal Control System Components

… internal control system appropriately addresses all five com …

Capital Program Revenue and Expenses (Follow-Up)

… the recommendations in our initial audit report, Capital Program Revenue and Expenses (Report 2014-S-54 ). Background … $91 million for purses; and $49 million for NYRA’s capital program.   Our initial audit report, which was issued on … the appropriate amount of VLT revenues for its capital program and whether NYRA officials used these monies …

DiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget

… the need for significant federal aid, according to an initial analysis by New York State … for local governments and state agency operations. Federal Aid and State Spending Federal aid has helped avert devastating state spending cuts and loss … borrowing demonstrating the need for significant federal aid …

Deansboro Fire District – Claims Auditing (2026M-64)

… before payment? Audit Period January 1, 2025 – March 31, 2026 Understanding the Audit Area An effective audit of … were no recommendations as a result of this audit. The results of our audit were discussed with District officials. District officials agreed with the results and their response is included in in Appendix B. This …

Hopkinton Fire District – Claims Auditing (2026M-68)

… before payment? Audit Period January 1, 2025 – May 18, 2026 Understanding the Audit Area An effective claims audit … were no recommendations as a result of this audit. The results of our audit were discussed with District officials. District officials agreed with the results and their response is included in Appendix B. We …

XIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures

… Agency Request It is the agency’s responsibility to request to establish a bank account. Each agency must obtain … Unit (BSAO CMU) to establish a new bank account through a request in writing. Upon receipt of the agency's formal … It is the agencys responsibility to request to establish a bank account …

Greenburgh Central School District – Procurement (2024M-147)

…   [read complete report – pdf] Audit Objective Did Greenburgh Central School District … bid specifications or, in some circumstances, the terms of the contract. Because officials did not ensure payments were in accordance with contract terms, officials overpaid three vendors a total of $55,015. …

Pompey Hill Fire District – Financial Management (2021M-136)

Determine whether the Pompey Hill Fire District (District) Board of Fire Commissioners (Board) properly established and managed capital reserve funds, ensured records were audited and annual reports were filed timely.

Benefit Eligibility Assessment Process

… the New York City Human Resources Administration's (HRA) public assistance benefit eligibility assessment process … programs) administered by counties and local governments. HRA is responsible for administering these public programs in … million annually to administer. Key Findings We found that HRA employees apply a comprehensive assessment process when …

Oversight of Mental Health Education in Schools

… to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts. Our … and parents. Children already coping with mental health conditions have been especially vulnerable to the …

DiNapoli: Staten Island Woman Pays Full Restitution of Over $247K after Cheating Brother-in-Law Out of Sister's NYS Pension Death Benefits

… today announced the arrest and sentencing of a Staten Island woman for the theft of her sister’s state pension … gang members, those who commit financial crimes on Staten Island will be held accountable and I thank Economic Crimes … Division of Investigations , 8th Floor, 110 State St., Albany, NY 12236. …

Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services

… into three general categories: commodities, service and technology. Capitalizing on the State's buying power and expertise may result in lower prices and … Office of General Services Procurement Services Group Telephone: (518) 474-6717 Email: [email protected] …

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 Hudson – Tax Collection (2021M-2)

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