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CUNY Bulletin No. CU-703

… OSC Actions OSC has activated General Deduction Codes 634 (NYT Arrears Before Tax) and 647 (NYT Prior Service After Tax) in PayServ. Agency Actions …

Arrochar Meats, Inc.

… Key Findings We found that DMNA did not follow, or did not have the documentation to support it followed, State … priced appropriately. We did not conduct further tests on the food purchases. Key Recommendations Conduct …

Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)

… mental health of all New Yorkers, with a particular focus on providing hope and recovery for adults with serious mental … Nearly $19 million in additional reinvestment funds have also been directed across the State. The objective of … through Plan reinvestments. Key Findings OMH officials have made some progress in addressing the problems identified …

Oversight of New York State Forest Tax Programs (Follow-Up)

… the time. According to New York statewide parcel data, 795 properties, totaling 260,669 acres, remain committed … and actions taken by the Department to monitor those properties through July 2021. The audit found monitoring and … resource of major importance and that only eligible properties receive local tax exemptions. Additionally, while …

DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act

… State Education Department (SED) made progress in ensuring school districts across New York are protecting students from … training and remind schools that they are required to keep records of incidents. This follow up audit found SED, in … Incident Reporting. SED and NYSCFSS have made record retention requirements clear through professional development …

XI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management

… The agency’s certification form and boilerplate must have been approved by the Comptroller. Quick Contracting … processed by OSC in three business days or less. Guidance on requirements for Quick Contracting for non-construction … of the engineer’s estimate. No bidder who otherwise would have been the low bidder was disqualified or withdrew. No bid …

Determination of Residency for Tuition Purposes (Follow-Up)

… In order to be considered a State resident, students must have established their domicile in the State for a 12-month … initial determination of residency status should be based on information provided by the student during the admissions … circumstances in each individual student’s case and should have at least three forms of the required documentation to …

DiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Ordered To Pay Full Restitution for Theft of Nearly $90,000

… and New York State Police Superintendent Steven G. James announced that Bridget Brown, the former treasurer of … County District Attorney Crawford and Superintendent James for their partnership in ensuring Bridget Brown was …

Becoming Eligible for a Benefit – State Police Plan

State Comptroller DiNapoli Statement on End of Legislative Session

… was a missed opportunity to protect taxpayers’ dollars and prevent corruption. Enhancing independent oversight of … development spending, is needed to ensure accountability and transparency. I hope the Legislature will consider the … was a missed opportunity to protect taxpayers dollars and prevent corruption …

DiNapoli: Tax Cap Remains Below One Percent in 2017

… tax cap calculations for local governments that operate on a calendar-based fiscal year (Jan 1. – Dec. 31) – which … an uncertain economic environment. Local officials have faced growing fixed costs and limited budget options for … year is the fourth year in a row that local governments have had their levy growth capped at less than 2 percent and …

Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … 1, 2012 through July 8, 2013. Background The District is a district corporation of the State, distinct and separate …

Newstead Fire Company –Internal Controls (2014M-92)

… February 18, 2014. Background The Newstead Fire Company is a volunteer organization located in the Town of Newstead … totaled $459,425 and expenses were $365,583. The Company is governed by an elected Executive Board of Directors …

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… 1, 2013 through January 14, 2014. Background The District is a district corporation of the State, distinct and separate … the Town of Newburgh, Orange County. The District, which is governed by an elected five-member Board of Fire …

Comptroller DiNapoli Releases Municipal Audits

… properly documented. A full-time officer did not appear to have worked certain hours claimed on his timesheet and four officers were paid for days off to …

March 2000: Handicapped Parking Education Program

… Issued To: County, City, Town and Village Chief Fiscal Officers Accounting Requirements Summary Chapter 497 of the Laws of … shall establish a handicapped parking education program for the purpose of providing education, advocacy and …

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

… recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider Claiming of … services. OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS reimburses the providers for the net costs they incur to provide the services for each …

Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition

… from the treatment of another condition. Once malnutrition is identified, a hospital must use the appropriate … and services that are medically necessary, whose necessity is evident from documentation in the patient’s medical …

Village of Suffern – Budget Review (B19-6-3)

… Finance Law Section 10.10 requires local governments that have been authorized to issue obligations to fund operating … revenue and $2.5 million in sewer revenue. However, based on collections of water and sewer rents in prior years, we … wages for two collective bargaining agreements (CBAs) that have expired and the possibility of retroactive increases …

Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)

… part-time staff, more than $87,000 in overtime costs could have been avoided. Additionally, we identified instances … approximately $83,000, and found that the County could have purchased the same medications on State bid and realized savings of more than $32,000 …