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DiNapoli: Ex-Lake George Watershed Coalition Director Convicted in Grant Scheme

… David Decker, former director of the Lake George Watershed Coalition, was convicted today in Warren … grant funds meant to improve the area surrounding Lake George, according to New York State Comptroller Thomas P. … David Decker former director of the Lake George Watershed Coalition was convicted in Warren County …

Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles

Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles

Conesus Volunteer Fire Department – Financial Controls (2014M-42)

… Purpose of Audit The purpose of our audit was to examine the Department’s financial controls for the period of January 1, 2012 through December 31, 2013. Background The …

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Kennedy Child … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Kennedy Child …

Medicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)

To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.

Opinion 91-23

… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … itself, giving the language its natural and obvious meaning (McKinney's Statutes, §92). The literal meaning must yield, however, when necessary to give effect to …

Opinion 2001-2

… and Duties (discretion in crediting points under a service award program) VOLUNTEER FIREFIGHTERS -- Service Award Programs (point accumulation required in order to be … category) GENERAL MUNICIPAL LAW §217(c): (1) A service award program sponsor may not require accumulation of more …

Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)

… officials properly budget for and allocate sales tax revenue. Key Findings Town officials did not properly budget for and allocate sales tax revenue. As a result, Town taxpayers residing outside the … The Town Board (Board) underestimated sales tax revenue in the town-outside-village (TOV) general, TOV …

Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)

Determine whether Village officials properly account for and enforce the collection of issued parking tickets

Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Bilingual Care, … Reports (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

Homeless Housing and Assistance Program – Project Selection and Maintenance

… of 1,092 beds that became operational. Key Findings HHAP awarded funding for 51 projects that it concluded met the … or construction phase within two to four years of being awarded funding. We found that HHAP completed or scheduled …

United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual

… UCP Rochester, a not-for-profit organization located in Rochester, New York, is an SED-approved provider of … who are between the ages of three and five years. In 2013, UCP Rochester provided preschool special education … to about 90 children from 16 school districts located in Monroe and Ontario counties in western New York. UCP …

Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five … information, including costs, that WestCOP reports to SED on its annual CFR. To be eligible for reimbursement, …

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

Statement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update

… year, and in the future, as substantial budget volatility is expected to continue. Unfortunately, it remains unclear … combination of these unbudgeted and underbudgeted costs is likely to exceed the savings generated in the plan, an … in FY 2025. “The good news in the financial plan update is that revenues have outpaced projections by $775 million so …

Benchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual

… a for-profit organization located in Watertown, New York, is an SED-approved provider of preschool special education …

Town of Leicester – Budgeting and Financial Oversight (2015M-158)

… and employees who received or disbursed money during the year. Key Recommendations Develop policies and procedures and … balance that will be available and used to fund the next year’s budget. Adopt investment and procurement policies. … employees who received or disbursed money in the previous year. …

Town of Clarkson – Budgeting and Board Oversight (2013M-339)

… review the Town’s budgeting practices and Board oversight for the period January 1, 2012 through July 11, 2013. … Findings The Board did not develop policies or procedures for budgeting practices and, as a result, repeatedly adopted budgets with unrealistic estimates for revenues, expenditures and appropriated fund balance. …