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DiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems

… of audits conducted by DiNapoli's office of 161 local government and seven public authority water systems from … through May 2017. "Water leaks, broken pipes and aging infrastructure are costing local governments millions of … For access to state and local government spending, public authority financial data and …

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

State Agencies Bulletin No. 1241

… payment effective date. Prorated Payment Amount Based on Hours The following employees receive a prorated amount based on the number of hours worked as described below. Employees with a Payroll … date. Calculation of Prorated Payment Amount Based on Hours  The number of hours paid using the following earnings …

Opinion 97-21

… 30 of the General Municipal Law. 1 October 20, 1997 Patricia L. McCarthy Deputy Comptroller 1   We note that …

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...

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

… clerk, were overpaid by $20,595 in their final salary payouts. Employee leave accruals and usage were not always …

Justice Court Fund

… and Village Court Revenue Report Contact Us JCR User Guide for Town and Village Justices [pdf] JCR User Guide for Town … 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) …

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.

Franklin Square Union Free School District – Website Transparency (2025M-93)

… to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …

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

… - pdf ] Audit Objective Determine whether the Town of Decatur (Town) Board (Board) provided adequate oversight of … Determine whether the Town of Decatur Town Board Board provided adequate oversight of the …

Investing in New York

… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other … (as of March 31, 2025) $1.9 billion invested in 600 New York State companies (as of March 31, 2025) Over $650 … (518) 375-8324 Email: [email protected] New York Credit Small Business Investment Company Fund (SBIC) …

Oversight of Contract Expenditures of Palladia, Inc.

… largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to … schools, and families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 … under which Palladia would provide drug and addiction treatment services. During fiscal year 2017-18, Palladia …

Motor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

… Purpose To express an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March … To express an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety …

Controls Over Revocable Consents

… in the Office’s revocable consent database, and therefore do not have a consent and are not being billed. Key …

DiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored

… hot water is a hazard that is supposed to be addressed in 24 hours, but the city’s Department of Housing Preservation … from Oct. 1 to May 31 – the “Heat Season” – and hot water 24 hours a day. Tenant complaints about lack of adequate heat … made in FY 2018 and 533 complaints made in FY 2019. For 24 of the 25 buildings, the complaints were incorrectly …

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

Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process

… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …

State Comptroller DiNapoli Releases School Audits

… use. Although the district had relatively modest property tax increases each year, the increases may not have … surplus fund balance exceeded the statutory limit by about $8 million (9.2 percentage points) as of June 30, … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Hold Harmless Form

In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona

Town of Alfred – Incompatible Duties (2021M-99)

Determine whether the Town of Alfred (Town) Supervisor (Supervisor) properly appointed and the Town Board (Board) and Supervisor properly monitored the bookkeeper.