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Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)

… District (District) officials procured goods and services in a cost-efficient manner and provided adequate oversight of … a result, the District could have paid more than necessary for goods and services. District officials did not seek separate competition for 35 public work projects totaling almost $3.1 million, as …

CUNY Bulletin No. CU-756

… Requirements contained in the 12/1/2022 memorandum from Carmelo Batista, Jr., University Executive Director of …

Complaint Processing

… referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, 1 and … action on civilian complaints filed against members of the NYPD. CCRB has jurisdiction over complaints that allege the …

Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) 30-day response

To determine the extent of implementation of the 11 recommendations made in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76).

Marion Central School District – Procurement (2022M-3)

… and applicable statutes. Key Findings The Board did not always ensure that competition was sought in accordance … $103,687 for goods and public works that were subject to competitive bidding, $104,430 for items below the … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …

Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal … audit focused primarily on expenses claimed on ICCD’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ICCD’s CFRs for the two fiscal years ended June 30, 2014. Background ICCD …

DiNapoli Announces State Contract and Payment Actions for April 2016

… with Eastman Associates Inc. $554,000 with Black Horse Group LLC to replace a concrete water tank at Watertown …

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 …

SUNY Bulletin No. SU-274

… To provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back Affected Employees Tier 6 New York State Education Department and SUNY employees who are …

DiNapoli Announces Robin Lois to Oversee Local Government Division

… contract agency audits, vendor claim approvals, bi-weekly payroll audits, year-end closing activities, and the annual …

Ripley Central School District – Financial Management (2021M-23)

… written multiyear financial plan and did not adhere to the fund balance policy. Key Recommendations Adopt budgets … the amount of appropriated fund balance that will be used to fund operations. Develop and adopt a comprehensive written multiyear financial plan and adhere to the fund balance policy. District officials generally …

DiNapoli Announces Sale of General Obligation Bonds

… 2015C Tax-Exempt Refunding Bonds would provide funds to refund certain outstanding general obligation bonds of the state to reduce the state’s debt service costs. The bonds will be … Bond Buyer on March 4, 2015. The bonds will be dated the date of delivery, expected to be March 19, 2015. A copy of …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized … issuance date, effective date, and expiration date. Where applicable, sections differentiate between policies …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… certain organizations controlled by municipal corporations and certain other government entities. Memo Bill Text Status … certain organizations controlled by municipal corporations and certain other government entities …

State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal

… state and local governments, but we need this aid soon. “My office will release a more detailed analysis of the budget …

CUNY Bulletin No. CU-577

… explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings. Affected … increases are pursuant to a Consent Determination entered and filed on October 20, 2015 between the Comptroller of the City of New York and the City Employees Union Local 237 IBT for retroactive …

Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)

… Purpose To determine the extent of implementation of the three … three administered by OCFS. We found that Educators could not support or justify $883,530 of expenditures claimed. Of … Key Finding We determined that SED and OCFS officials have made some progress in addressing the matters in our …

State Agencies Bulletin No. 563

… an approved deduction enrollment form, which is available online. State employees will be invited to identify the … SUNY Foundations for individual campuses is available online at: …