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IX.2.A Acronyms – IX. Federal Grants

… ALN Assistance Listing Number (formerly Catalog of Federal Domestic Assistance or CFDA) ASAP Automated … Payments CCR Central Contractor Registration CFDA Catalog of Federal Domestic Assistance (currently Assistance Listing Number or ALN) CFR Code of Federal Regulations CMIA Cash Management Improvement Act …

State Agencies Bulletin No. 1895

… Deadlines For agencies paid on a lag basis, the submission deadline is generally the last day of the payroll period … an extraordinary circumstance that prevents an agency from meeting the established deadline. If an agency determines … delay or has technical issues that prevent the agency from meeting the established deadline of online deductions or …

DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration

… their students,” DiNapoli said. “We’ve seen many successes on the local level across New York. Local communities and … farms to school cafeterias.”   “We are honored to partner with the Poughkeepsie Farm-to-School Project in this … equity initiative focused on incorporating fresh, local, healthy foods into the daily diets of the scholars we serve …

Career and Technical Education (2019-N-4) 180-Day Response

To determine if the New York City Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; ensuring students have reasonable access to CTE programs; and accurately collecting and ...

Career and Technical Education (2019-N-4)

To determine if the New York City Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; ensuring students have reasonable access to CTE programs; and accurately collecting and ...

Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual (2019-S-28) 180-Day Response

To determine whether the costs reported by Minds in Motion, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented ...

Application for Transfer of Membership in Accordance with Chapter 390 (Laws of 2009) (PF5467)

For NYSLRS PFRS members who previously transferred an Employees’ Retirement System (ERS) membership to the Police and Fire Retirement System (PFRS)

Complaint Processing

… Objective To determine if the New York City Civilian Complaint Review Board (CCRB) … and other agencies and for truncated complaints, 1 and if CCRB is conducting investigations in compliance with New … Manual, no case should be recommended for truncation if there is an outstanding request for body-worn camera …

Jefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)

… report – pdf ] [ read complete 2020 report – pdf ] Purpose of Review The purpose of our review was to assess the Jefferson County Industrial Development Agency’s (JCIDA) progress, as of July 2024, in implementing our recommendations in the … The purpose of our review was to assess the Jefferson County Industrial …

Security Over Electronic Protected Health Information

… and has protection policies in place and a plan to make man …

DiNapoli Announces State Contract & Payment Actions for December 2014

… their money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller's …

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).

Village of Suffern – Budget Review (B19-6-3)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the Village’s tentative budget for the 2019-20 fiscal year … Determine whether the significant revenue and expenditure projections in the …

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

… projects that exceed the bidding thresholds in accordance with GML. Review project proposals before approval to help … for services provided. District officials generally agreed with our recommendations and indicated they plan to initiate …

Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)

… not, to determine the corresponding Medicaid overpayments. For the period January 1, 2014 through February 28, 2020, our … were partially implemented and two were implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …

Henrietta FD – Audit Follow-Up (2021M-27-F)

… – pdf] | [read complete 2021 report – pdf]   Purpose of Review  The purpose of our review was to assess the Henrietta Fire District’s … progress, as of January 2025, in implementing our recommendations in the audit report Henrietta Fire District – … The purpose of our review was to assess the Henrietta Fire Districts Districts …

Warsaw Central School District – Out-of-District Tuition Billing (2021M-140)

Determine if tuition billings for Warsaw Central School District District students enrolled in outofdistrict programs were accurately calculated and properly supported

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

… Marion Central School District (District) officials procured goods and services in accordance with the … $2.1 million, more than $586,000 was not competitively procured. District officials could not support they sought … Ensure goods and services are competitively procured, when required. Establish adequate purchasing …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

DiNapoli Releases Mid-Year State Cash Report and Review

… The report is now accessible in Excel and Adobe formats.  For a copy of the mid-year report, visit: … For a copy of the September cash report, visit: …