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State Comptroller DiNapoli Releases Audits

… and Markets: Oversight of the Farm-to-School Program (2020-S-9) The department needs to improve monitoring of both … properly surplussing vehicles following a process that is fair and complies with state requirements. In a follow-up, … Auditors identified 1,208 errors totaling more than $4.28 million as part of daily audits. In addition, they …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …

State Comptroller DiNapoli Releases Audits

… to which it is entitled. In particular, the department does not have adequate controls to ensure that all eligible …

DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates

… “Students who are unable to register for or complete courses needed for their majors may take longer to graduate, … may make it harder to graduate or force some out of school. I am encouraged that CUNY is acting on our … determined that students who cannot register for required courses may face extra semesters of study. These students may …

Opinion 92-32

… Pursuant to Article 5-K, a town is authorized, after due notice and public hearing, to purchase historical or cultural … quality of the buildings and structures , after public notice is given at least thirty days prior to the anticipated … if the mortgage is to require repayment over the term thereof without interest, the town must satisfy itself …

Oversight of the Title Insurance Industry

… Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers the … About the Program DFS is responsible for regulating all insurance in New York State, including title insurance. Title insurance protects the property owner and …

State Comptroller DiNapoli Releases Audits

… the following audits have been issued. Homes and Community Renewal – Division of Housing and Community Renewal – Physical and Financial Conditions at Selected … and supervision by the Division of Housing and Community Renewal (DHCR). From a sample of five developments, auditors …

State Comptroller DiNapoli Releases Municipal Audits

… estimates for significant revenues and expenditures in the 2021 adopted budget. Due to uncertainties in available state funding for highway improvements that were planned to be made in 2020, officials delayed highway improvements from 2020 to …

State Comptroller DiNapoli Releases Audits

… MTA is required to issue an annual report on its mission statement, measurements, and performance indicators. One of … problems identified in the initial report. New York City Health and Hospitals Corp. Oversight of Nurse Hiring and … (2019-F-45) An audit issued in July 2018 found that, while Health and Hospitals generally complied with its policies for …

VI.I Overview – VI. Budgets

DiNapoli: Albany Challenged by Budgetary, Demographic Factors

… Albany’s economy has been stabilized by state government and new industries, but is troubled by high poverty and a reduced tax base due to a large number of vacant and tax-exempt properties, according to a report issued today … of Albanys economy has been stabilized by state government and new industries but is troubled by high poverty and a …

30% New York State Initiative

… and healthy. The Department of Agriculture and Markets (AGM), through its Food and Nutrition Unit, administers the … and -processed food products. SFAs must apply to AGM annually to participate in the Initiative. Applications … the application. Beginning with the 2022-23 school year, AGM developed an audit function that included conducting a …

VendRep System Contract Search

… only by your authorized users and the contracting vendor. For any contracts with other State contracting entities, only … specific queries to return precise results. An unlimited number of criteria may be added to each search; however, keep in mind that the number of criteria selected will affect the number of results …

State Comptroller DiNapoli Releases Audits

… Practices (Follow-Up) (2023-F-5) Provisions of State Tax Law impose a tax on sales of tangible personal property and …

State Agencies Bulletin No. 1926

… and the following: Code Description 404 SUNY 403(b) 410 Health Care Spending Account 416 Deferred Comp 420 NY … BTax Arrears GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information The LLS payment is supplemental …

State Agencies Bulletin No. 1925

… and the following: Code Description 404 SUNY 403(b) 410 Health Care Spending Account 416 Deferred Comp 420 NY … BTax Arrears GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj Tax Information The LLS payment is supplemental …

Opinion 96-19

… real property and construction of building for use as town hall and fire station) MUNICIPAL COOPERATION -- Capital … (joint construction of a building to be used as town hall and fire station) -- Real Property (joint acquisition of … real property and construction of building for use as town hall and fire station) GENERAL MUNICIPAL LAW, §119-o; TOWN …

Opinion 98-13

… building containing historical material) TOWNS -- Powers and Duties (establishment of public museum); (use of town … under the Education Law, may construct a building to house and display works of art, objects of special character or … expend certain moneys received under a watershed agreement between the town and a city to construct a museum on town …

X.4.A Identifying Information – X. Guide to Vendor/Customer Management

… Date – Date the vendor certification was added to the SFS. Certificate Begin Date – Date the vendor certification began. Certificate Expiration – Date the vendor certification ends, … certification designation, certification number, and certificate including the start and expiration dates) to …

Oversight of Direct Placement of Children

… Objective To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to ensure that children placed in the direct care of relatives or a suitable … To determine whether the Office of Children and Family Services has effective controls in place …