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University at Albany – Sabbatical and Other Paid Leave

… guidelines and requirements relating to sabbatical leaves. In comparison, the guidelines and requirements for other paid leaves are general and limited. In previous audits, we recommended that SUNY strengthen … questionable uses of sabbatical leaves. The sabbaticals in question cost Albany $396,581. We also questioned the …

Wall Street Bonuses and Profits Decline in 2015

… in 2015, reflecting a challenging year in the financial markets,” DiNapoli said.  “While the cost of legal … six times higher than salaries in the rest of the City’s private sector ($72,300); Although the securities industry is … engines. The industry accounted for 22 percent of all private sector wages paid in New York City in 2014 even …

State Comptroller DiNapoli Releases State Audits and Examinations

… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … potentially hazardous medical supplies. For example, 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an unexplained …

State Comptroller DiNapoli Releases State Audits and Examinations

… following audits and examinations have been issued: Office of Temporary and Disability Assistance (OTDA): Wage Subsidy … Joint routinely waived Empire Plan members' required out-of-pocket cost-sharing obligations for services provided. The … benefits plan for NYSHIP. The New York State Department of Civil Service contracts with United HealthCare (United) to …

Village of St. Johnsville – Records and Reports (2015M-1)

… Key Findings The Clerk-Treasurer did not complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the accounting … and 2013-14. Key Recommendations Compare reconciled bank balances with the cash balances in the accounting …

DiNapoli Releases Bond Calendar for June and July

… today announced a tentative schedule for the planned bond sales for New York state, New York City and their major … during the months of June and July of 2023. The planned sales of $6.06 billion include $2.64 billion of new money and … The prospective calendar includes anticipated bond sales by the following issuers: Battery Park City Authority, …

Town of Jay – Records and Reports (2023M-22)

… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … records, and inadequate financial reports were provided to the Board. As a result, the Board lacked reliable records …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and … required to negotiate costs with the private repair shops in its network and ensure costs are competitive and … $9.5 million to the Contractor and more than $10.2 million in commercial fuel purchases using the statewide refueling …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… Office of the State Comptroller (OSC) requirements related to this feature. Specifically, this section discusses … with attachment capability. Online agencies are required to use the attachment feature in the SFS to store electronic documents in support of transactions …

Oversight and Enforcement of the Rechargeable Battery Law

… are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be traced …

Town of Stephentown – Records and Reports (2012M-209)

… 1, 2008, to December 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a … Town of Stephentown Records and Reports 2012M209 …

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

Town of Morehouse – Records and Reports (2021M-182)

Determine whether the Town of Morehouse Town Town Supervisor Supervisor maintained complete accurate and timely financial records and reports

XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures

… succeeded by the New York State Commission on Ethics and Lobbying in Government, regarding supplier reward programs. … succeeded by the New York State Commission on Ethics and Lobbying in Government, regarding supplier reward programs. … succeeded by the New York State Commission on Ethics and Lobbying in Government, regarding supplier reward programs. …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s remit-to address. The Statewide Vendor File …

VII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables

… Section 4.C – Bank Account Reporting and Reconciliations of this Guide. Reconciling your cash advance bank accounts … aids in fraud reduction and facilitates timely completion of the annual confirmation pursuant to SFL §115(6) and annual … reconcile and confirm outstanding cash advance balances as of March 31st. In April, agencies must run the public query …

Use, Collection, and Reporting of Infection Control Data

… from January 2017 through November 2021. About the Program On February 28, 2020, a case of coronavirus disease 2019 … facility in King County, Washington. The patient died on March 2. In the aftermath, 81 residents, 34 staff members, … care facility, it has the potential to result in high attack rates among residents, staff members, and visitors. In …

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… or improving the quality of service. These conditions are listed in Commission Orders (Orders), and any violation of an Order’s terms is grounds for the … not met, including applying monetary penalties and other sanctions. Our initial audit covered the period from January …

Patient Safety Center Activities and Handling of Revenues

… To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing designated revenue for that … including safety goals and best practices. The Department is responsible for monitoring compliance with applicable …

Resources and Responsibilities: New York State’s Environmental Funding

… one of many areas where State spending has been curtailed, was down by more than $105 million from the previous year. Over … pollution. These events have forced municipalities to shut off water intakes serving public water supplies, and can …