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Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

Determine extent of implementation of 6 recommendations included in our intl report Forensic Audit of Select Payroll Overtime Practices Related Transaction

DiNapoli Releases Analysis of State Budget Financial and Capital Plans

… on state revenues may require more action. While rainy day funds were increased, building more robust reserves should be …

DiNapoli: New York City's Tech Sector Is Booming

… New York state's technology sector is the third largest and among the fastest growing in the … The opening of the Cornell Tech campus on Roosevelt Island is an exciting example of the public and private sectors … jobs report demonstrates just how critical diversity is to New York's employment success, and particularly in the …

Violent and Disruptive Incidents and Bullying in New York Schools

Violent and Disruptive Incidents and Bullying in New York Schools

Violent and Disruptive Incidents and Bullying in New York Schools

Violent and Disruptive Incidents and Bullying in New York Schools

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

DiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses

… The Metropolitan Transportation Authority (MTA) set annual goals for minority- and women-owned business enterprise … agencies and authorities are supposed to establish annual goals for MWBE participation in their contracts, make a good-faith effort to achieve those goals, and report quarterly on their MWBE participation to …

Opinion 98-8

… which may be made by political subdivisions through the New York State Office of General Service's centralized … section 162[4][b] of the State Finance Law. April 30, 1998 Barbara M. Wiplush, Esq., Assistant Town Attorney Town of …

Security Over Critical Systems (Follow-Up)

… Data Security Standards (PCI DSS) and must complete a self-assessment of its compliance with these standards because it …

Wage Theft Investigations (Follow-Up)

… reports that track information to monitor these plans and alert senior management to accounts in arrears. Other Related …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Division of Housing and Community Renewal Bulletin No. DH-122

… 1 to eligible DC 37 RRSU employees based on the 2022 Salary Schedule (currently in effect). Effective Dates The … grade (Grade 001-032) and whose annual salary is below the Job Rate of the employee’s grade on the payment effective … affect performance advance eligibility, such as but not limited to a return from leave transaction, the agency must …

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81)

To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Program...

DiNapoli: State Financial Condition Improving

… short-term financial condition continues to improve and the state has built on its reserves, but the 2015-16 … budget gridlock of the past,” DiNapoli said. “The Governor and the Legislature deserve credit for that. On the positive side, a timely budget was enacted and reserves have been strengthened. Areas of concern include …

Fiscal Stress Monitoring System - Not Filed and Inconclusive Schools Fiscal Years Ending 2021

This list includes schools with a 2021 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.

State Agencies Bulletin No. 2245

… Purpose: The purpose of this bulletin is to provide agencies with information regarding the discontinuation of the Salary Withholding Program for certain employees. Affected Employees: Employees whose … Program as referenced in the Background section) is on or after 07/01/2024 are not subject to the Salary …

DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers

… oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to … oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program contributed to …