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Administration and Collection of Real Estate Transfer Taxes

… Purpose To determine if the Department of Taxation and Finance (Department) has adequate systems and practices in place to allow it to effectively collect Real Estate Transfer Taxes (RETT), as required by relevant law and … To determine if the Department of Taxation and Finance has adequate …

Restrictions on Consecutive Hours of Work for Nurses

… enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January 1, 2015 … to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 of the New … of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical Nurses in …

Town of Seneca Falls - Information Technology (2018M-218)

… awareness training to help ensure their understanding in security measures to protect the network. Town officials did not: Ensure user accounts for former personnel were disabled or removed in a timely manner. Sensitive IT control weaknesses were …

Village of Ballston Spa - Financial Condition (2017M-256)

… Key Recommendations Maintain adequate accounting records in a timely manner. Monitor the Village’s financial condition … indicated that they plan to implement the recommendations in this report. …

DiNapoli: Investors Expand Corporate Disclosure of Political Spending

… York State Comptroller Thomas P. DiNapoli today announced the results of the New York State Common Retirement Fund’s successful … political spending by its portfolio companies. Over the past year, the $176.2 billion Fund filed shareholder … York State Comptroller Thomas P DiNapoli today announced the results of the New York State Common Retirement Funds …

Contract Participation of Minority- and Women-Owned Business Enterprises

… make a “good faith” effort to achieve their goals, and report quarterly on their level of participation to the … when reporting to DED. A judgmental sample of payments to prime contractors totaling $37.8 million was overstated by … MWBE contractors as subcontractors. The Authority did not report payments for non-construction professional services, …

Monitoring of Prevailing Wage Compliance on Construction Contracts

… and subcontractors on its projects to ensure they pa …

Contract Participation of Minority- and Women-Owned Business Enterprises

… Corporation (WCHCC) established annual minority- and women-owned business enterprise goals, is making an effort to reach … is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … participation data is reported accurately to DED. Other Related Audits/Reports of Interest Metropolitan …

Selected Aspects of the Pay for Success Program

… a randomized, controlled trial design, whereby eligible inmates are randomly selected to be referred by parole … Their outcomes are then compared with an equal number of inmates randomly selected and not referred by parole staff to … and the remaining 855 to the control group. Of the 2,357 inmates in the Program, 1,875 were scheduled for release in …

Awarding and Oversight of Statewide Interoperable Communications Grants

… and emergency communications. Within the Division, the Office of Interoperable and Emergency Communications (Office) is responsible for administering the Statewide … The Division also monitors counties’ activity through site visits, telephone calls, and Regional Consortiums to …

DiNapoli Releases Profile of State's Economic Development Agency

… 2014, and as of January 2015, listed additional offices in China, Canada and Mexico on its website. The report is based …

DiNapoli Announces Results of General Obligation Bond Sale

… State Comptroller Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling … sale. Specifically, the sales were $166,155,000 of Series 2018A Tax-Exempt Bonds, $36,685,000 of Series 2018B Taxable Bonds and $11,235,000 of Series 2018C …

Distribution of Utility Arrears in New York State

… the lower and middle Hudson Valley. Consolidated Edison (Con Ed) provides electric and gas service throughout most of New … days after the lifting of the COVID-19 pandemic state of emergency established by Executive Order 202 of 2020. After …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has … and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered the …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Selected Aspects of Accommodations for Passengers With Disabilities

… Authority of New York and New Jersey (PANYNJ) has complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and … to make its facilities accessible to passengers with disabilities. The audit covered the period from June 24, …

Town of Walton – Justice Court Operations (2021M-72)

… report - pdf ] Audit Objective Determine whether the Town of Walton (Town) Justice Court (Court) properly accounted … we examined. There were no recommendations as a result of this audit. Background The Town, located in Delaware … is governed by an elected Town Board (Board) composed of four members and a Town Supervisor (Supervisor). The Board …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… this guide as a resource for those governing bodies and officials who are responsible for the audit of claims …

Medicaid Program – Overpayments of Ambulatory Patient Group Claims

… and payment system. The audit covered the period December 1, 2008 through March 31, 2012. Background The … and complexity of service were not factored into the claim payment. Under the new APG system, the Department … rate code. Later, the provider submitted a second claim for the same service to the same recipient on the same …