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Oneida County Department of Social Services – Contract Monitoring and Payments (2015M-244)

… that all service and performance reports required by contract were provided by the agencies. Department managers … by their contracts and retain documentation of the contract requirements. Implement formal procedures to monitor … meeting contractual performance measures. Actively monitor contract expiration dates so there is sufficient time to …

Oyster Bay Water District – Payments in Lieu of Health Insurance (2017M-43)

… 1, 2015 through October 31, 2016. Background The Oyster Bay Water District is located in the Town of Oyster Bay in Nassau County and provides water to about 8,800 … Oyster Bay Water District Payments in Lieu of Health Insurance …

Town of Camden – Internal Controls Over Salaries/Benefits and Ambulance Services (2014M-82)

… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over salaries and … The purpose of our audit was to review the Towns internal controls over salaries and benefits …

State Comptroller DiNapoli Releases State Audits and Examinations

… 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …

XI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management

… relating to lobbying on procurement contracts. For state agencies and public authorities whose contracts are … a procurement contract as any contract or other agreement for an article of procurement 1 involving an estimated … and payable” are: a lease agreement that may be extended for a stated period of time at the rent provided for in the …

DiNapoli: California Parcel Worker Arrested for Allegedly Stealing $120K in Checks

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)

… budgeted amount. The costs are reported via an annual Consolidated Fiscal Report (CFR), which is commonly used by … service providers’ financial activity. According to the Consolidated Fiscal and Reporting Manual (Manual), OASAS …

Hempstead Union Free School District – Management of District Resources (2014M-253)

… District did not appropriately limit user access to its Student Information System. Key Recommendations Make sound … positions. For special education services, ensure that student evaluations are completed timely and that all … during evaluation. Review and revise user access to the Student Information System to ensure that users have access …

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… was to review the financial operations of the Port Kent Water District 1 and internal controls over the Tax … an elected five-member Town Board, includes the Port Kent Water District 1, which provides water service to approximately 140 customers. The Town’s … was to review the financial operations of the Port Kent Water District 1 and internal controls over the Tax …

Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)

… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …

Town of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)

… The Town of Cheektowaga is located in Erie County and has a population of approximately 88,000 residents. The … five contracts with payments totaling $12.6 million and found that the Board did not properly award two of these contracts − for public works projects and sidewalk replacement services − that …

State Comptroller DiNapoli and Department of Financial Services Acting Superintendent Asrow Designate New Banking Development District to Support Community Banking in the Towns of Shandaken and Olive

… marks the state’s 59th BDD designation. As of May 1, 2026, the State Comptroller’s office has deposits totaling …

Village of South Floral Park – Budgeting and Financial Oversight (2021M-5)

… budgets, and the budgets presented were not in the proper form, as required. Inaccurate budgeting led to underestimated …

Town of New Albion – Town Supervisor's Financial Duties (2023M-46)

… did not perform his financial duties or obtain training on how to perform his duties and was unfamiliar with the duties … with delegated responsibilities and ensure the delegations do not conflict with laws regarding incompatibility of office. Complete training on how to perform the Supervisor’s financial duties, including …

Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)

… reports since January 2020 and the 15 submitted reports for 2018 and 2019 were inaccurate and untimely. Although an …

Village of Hillburn – Internal Controls Over Cash Receipts and Disbursements (2013M-392)

… were not issued for all transactions, and the youth center does not have a cash drawer, safe or lockbox. Not all claims … practices, including segregating incompatible duties where possible. Review bank reconciliations to ensure they …

XII.5.K Federally Reportable Payments – XII. Expenditures

… payments subject to federal reporting, including payments for legal settlements, judgments, and awards. Determining … exceptions to this rule require federal reporting for: All medical/healthcare services, except services from … or extended care facilities All attorney services except for real estate transactions. What is the payment for? …

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA … Transit Transit identified potential damage to its system and developed plans to mitigate the effect of extreme weather …

League Treatment Center – Compliance With the Reimbursable Cost Manual

… using rates established by SED. The rates are based on the financial information LTC reports to SED on its annual CFRs. …

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program Positive Beginnings is a New …