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Developmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual

… of Interest State Education Department: Infant and Child Learning Center - The Research Foundation for the State … ) State Education Department: Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost …

Village of Washingtonville – Village Hall Building Project and Board Oversight (2015M-37)

… July 12, 2013 and to examine the management of the Village Hall building project and other selected financial activities … plan and provide oversight and management of the Village Hall building project. The second floor of the Village Hall is incomplete and unusable. The Treasurer’s duties are …

Village of Valley Stream – Cash Receipts and Selected Village Operations (2013M-382)

… were $35.9 million. Key Findings Weaknesses exist in the cash collection procedures in the Recreation Department, … procedures for the acceptance, handling and recording of cash receipts. The Village and Library Boards should audit … Village of Valley Stream Cash Receipts and Selected Village Operations 2013M382 …

New York City Projecting Surplus of $2.7 Billion in Current Fiscal Year

… balance that year’s budget, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York … plan for FY 2020 through FY 2024. The surplus for FY 2020 results mainly from an increase in the city’s revenue …

Randolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)

… of approximately $93,000 that we selected for review, four laptop computers with a purchase cost totaling approximately … cost totaling approximately $3,000, including a gaming laptop, a karaoke machine and noise canceling headphones, …

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by E&D Children Center, Inc. (E&D) on its Consolidated Fiscal … is a New York City-based proprietary organization approved by SED to provide preschool Special Education Itinerant … to E&D and pays for its services using rates established by SED. The rates are based on the financial information E&D …

Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)

… audit was to determine if internal controls over transfer station operations for the period January 1, 2011, to July … with the amount of trash disposed at the transfer station. We found that over a three-month period in 2012, the … accounted for as being received at the Town’s transfer station, resulting in approximately $10,000 in missing …

XII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures

… but are not limited to, the following: Unaccounted for cash in any amount, including inmate or patient cash; Unaccounted for cash in agency cash advance accounts, … current or former employees; Unrecovered salary correction payments or employee expense payments made through the …

Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements

… Statement reprints to begin in July of each year and run through March of the following year. All details and …

Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)

… of our audit was to review internal controls over time and attendance and leave accrual records, Justice Court … to improve internal controls over the Village’s time and attendance procedures and leave accruals. We identified 79 … resolved. Establish a comprehensive written online banking policy and require a monthly report of all online banking …

New York City Department of Homeless Services: Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23)

To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).

Town of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)

… internal controls over cash receipts and disbursements for the period January 1, 2011, through October 15, 2012. …

Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)

… landfills, and in the case of lithium-ion batteries can ignite and start fires at various points in the waste stream. …

New York State Comptroller DiNapoli Statement on the Death of Martin McGuinness

… that peace was realized at long last. Northern Ireland today is a symbol of hope for people in conflict throughout …

Challenging a Determination – State Police Plan

… a retirement benefit denied can request a hearing: Online: Sign in to your Retirement Online account , click on “Make a … on the top right of your page, then follow the prompts. By email: Email the Hearing Administration …

DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act

… People with disabilities face challenges and limited access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit … by State Comptroller Thomas P. DiNapoli. “The Americans with Disabilities Act says that people with disabilities …

DiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress

… Thirty-one school districts statewide were designated in fiscal stress … P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending on June 30, 2020. “This is a time of … uncertainty as the COVID-19 pandemic continues to disrupt school district operations and finances,” DiNapoli said. “I …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… depreciation in the government-wide financial statements. Guide to Financial Operations REV. 11/03/2023 …

Exclusion of Indebtedness for Sewage Facilities

… Session 2023-2024: Exclusion of Indebtedness for Sewage Facilities – Signed as Chapter 641 of Laws of 2023, … to extending the exclusion of indebtedness contracted for sewage facilities. Memo Bill Text Status … to extending the exclusion of indebtedness contracted for sewage facilities …