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State Agencies Bulletin No. 1096

… an active participant for any part of 2011 in an annuity account described in IRC Section 403(b) - applicable only to …

Oversight of Persons Convicted of Driving While Intoxicated

… provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on … notify Probation and prohibit the driver from starting the car. For the period August 15, 2010 through December 31, …

An Economic Snapshot of Queens - May 2018

Queens is the largest in size of the five boroughs that make up New York City and the second most populous.

City of Lockport – Budget Review (B23-1-7)

The State Comptroller's office completed an independent evaluation (review) of the City of Lockport's proposed budget for the 2024 fiscal year.

Town of Mayfield - Town Clerk (2016M-29)

The purpose of our audit was to review the Clerk’s financial operations for the period January 1, 2014 through February 28, 2015.

Cayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)

Determine whether professional services were procured in a manner to ensure the prudent and economical use of public money in the best interests of taxpayers.

Candor Central School District – Separation Payments and Leave Accruals (2022M-21)

… accruals were accurate, supported and approved. Due to the lack of oversight, we found: Eight employees, including the former … and, where appropriate, take action to recover those funds. Establish comprehensive written procedures for …

Arts and Cultural Organizations in the Greater Downtown Brooklyn Area - July 2012

The greater downtown Brooklyn area is home to world-class arts and cultural organizations, such as the Brooklyn Academy of Music (BAM).

The Proposed Framework for Federal Tax Changes, A New York Perspective, October 2017

New Yorkers have a big stake in all aspects of the debate over the federal tax revisions proposed by the Trump Administration.

State Comptroller DiNapoli Releases School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … to interviews with district personnel and inspection of certain documents related to the issues identified in the … balance within the statutory limit or maintain all reserve funds at reasonable levels. As a result, officials reduced …

Justice Court Fund

… Comptroller 110 State Street – 12th Fl Albany, NY 12236 Phone: 1-866-321-8503 Option 2 Fax: (518) 486-9899 Email: … Contact the DMV: Email: [email protected] Phone: (518) 486-9786 (Public) (518) 474-0871 (Counsel) … …

DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery

… P. DiNapoli said today in remarks to the Association for a Better New York (ABNY). Sharp declines in the city’s … critical services just as it is trying to ensure a robust and broad recovery, DiNapoli said. In conjunction with his … where headcount losses have accelerated in the current school year just as the city was trying to expand educational …

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… 2018 general ledger was significantly incomplete and the 2019 general ledger had several accounts misclassified. The … as required. As a result, the Board was unaware that the 2019 levy significantly exceeded the cap and did not pass the required local law to override the cap. Key …

Medicaid Program - Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up) (2018-F-14)

To determine the implementation status of the four recommendations made in our initial audit report, Errors in Identification of 340B Providers in the Medicaid...

Financial Disclosure Policy for IAC and REAC

The knowledge and expertise of members of the Advisory Committees must be applied solely for the benefit of the Retirement System.

State Comptroller DiNapoli Releases Municipal & School Audits

… Clerk (Madison County) The former clerk did not properly account for, deposit, report or remit collections. As of April 13, 2022, the former clerk could not account for cash totaling $3,869. The former clerk also did …

Controls Over Revocable Consents

… To determine whether the New York City Department of Transportation (DOT) has billed and collected the correct … all structures meet the standards required by the Rules of the City of New York; and whether DOT is monitoring to ensure all …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Examination of Procurement Card Payments

The objective of our examination was to determine whether the Office for People with Developmental Disabilities Long Island Developmental Disabilities State Ope

Disposition of Farm Assets

… associated with its closed farms, including equipment, livestock, and land. The audit covers the period January 1, … the disposition of all farm assets, including equipment, livestock and land. At the time of our audit, the Department … determine the nature and extent of all the equipment and livestock on hand at the time of the farm closures in 2009, …