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Comptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement

… it is the direction the rest of the world is headed. If news reports are accurate, the administration's plan to …

Annual Update: Metropolitan Transportation Authority’s Debt Profile

As 2020 began, the Metropolitan Transportation Authority (MTA) was already facing challenges in balancing its budget, along with missed capital commitment goals, capital funding risks and escalating debt service costs.

X.4.D Location – X. Guide to Vendor/Customer Management

… The “Location” section of the Vendor Record contains payment values defined by the vendor. Agencies should note … physical and email ordering address for purchase orders, payment terms which may include early payment discounts, and … the vendor to the New York State Vendor Self- Service Portal at  https://esupplier.sfs.ny.gov/psp/fscm/SUPPLIER . …

Town of Shandaken – Payroll (2013M-201)

… Purpose of Audit The purpose of our audit was to assess the Town’s payroll process for the … January 1, 2012, to January 31, 2013. Background The Town of Shandaken is located in Ulster County and has a population … Town of Shandaken Payroll 2013M201 …

State Comptroller DiNapoli Releases Municipal Audits

… services were procured in accordance with the procurement policy and that all claims were approved prior to payment. None of the 18 purchases of goods and services … government financial records, track state contracts, and find commonly requested data. …

Unified Court System Bulletin No. UCS-147

… of the SOS increase. Affected Employees Eligible employees in Negotiating Units SY, DR, F8 and 87 Background Chapter 276 … authorize the continuation of this payment and an increase in the annual earnings amount. Effective Date(s) 4/2/09 - … report will be sorted by DeptID and then by employee name in alphabetical order. Fields on the report include EmplID, …

Unified Court System Bulletin No. UCS-158

… of the SOS increase. Affected Employees Eligible employees in Bargaining Units SY, DR, F8 and 87 Background Chapter 276 … the continuation of this payment and an increase in the annual earnings amount. Effective Date(s) Effective … report will be sorted by DeptID and then by employee name in alphabetical order. Fields on the report include EmplID, …

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10)

To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...

Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Corinth Central … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …

New Career Plan – New Career Plan

DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November

… tax collections in New York state increased by 8.8% in November compared to the same month in 2021, according to an … up $139 million compared to the same time last year. “November marked another solid month for sales tax collections … $770 million, an increase of 10.7%, or $74 million, over November of 2021. All but a handful of counties experienced …

Eldred Central School District - Financial Condition (2018M-138)

… Key Findings The Board relied on unrestricted fund balance to fund recurring expenditures. As of June 30, 2017, the … 2018. The school lunch fund relies heavily on general fund subsidies and loans. As of June 30, 2017, the school lunch … the general fund over $100,000 that it may not be able to pay back. Key Recommendations Establish a multiyear …

State Comptroller DiNapoli Releases School Audits

… his office completed audits of Global Concepts Charter School , Sherrill City School District and the Solvay Union Free School District . "In an era of limited resources and … his office completed audits of Global Concepts Charter School Sherrill City School District and the Solvay Union …

DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015

… small portion of overtime costs incurred in the statewide search for the two escapees from the Clinton Correctional … Facility.  Most of the overtime for the prisoner search was paid in July, which is not included in the …

DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014

… DiNapoli’s office routinely issues reports on ways to improve the efficiency of state operations, including periodic reports on how overtime is managed by state agencies. The total cost of … Dept. of Corrections $79,787,588 $6,864,970 9% Office of Mental Health $51,199,194 $6,167,989 14% OPWDD $67,092,038 …

State Comptroller DiNapoli Releases Audits

… $13 million has not been billed or collected from commercial casinos for oversight costs. The commission also … Department of Finance (DOF): Selected Controls Over the Property Tax Assessment Process (Follow-Up) (2019-F-30) An … two had been partially implemented. New York State Health Insurance Program: UnitedHealthcare: Out-of-Network Providers …

Year-End Results for State Fiscal Year 2015-16, May 2016

New York State ended SFY 2015-16 in an improved fiscal position, largely reflecting an influx of non-recurring resource.

ADAPT Community Network - Compliance With the Reimbursable Cost Manual (2017-S-86)

To determine whether the costs reported by ADAPT Community Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its...

DiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities

… York state have been able to deposit $20 million in these banks that will help them serve residents and businesses in … financial service institutions to provide the neighborhood with basic banking needs. Reducing the number of unbanked and … for residents and local businesses to thrive." "Local banks are critical to the success of any community, and this …

State Comptroller DiNapoli Releases Municipal Audits

… adequately safeguard information technology (IT) resources to ensure personal, private and sensitive information (PPSI) was protected. The failure to protect PPSI can have significant consequences on the … IT control weaknesses were communicated confidentially to officials. City of Johnstown – Financial Management …