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IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)

… 2011 to December 31, 2012. Background The Town of Sullivan is located in Madison County and has a population of approximately 15,340. The five-member Town …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… Agreement (Agreement) with a consortium of technology, media, and connectivity providers (Consortium) to develop and … Queens, and Staten Island. The Consortium was also required to meet specific service requirements, including a … $70 million due to the City from the Consortium; the required number of Links were not installed according to the …

State Authority Codes

… A State Authority Code is a five digit number that uniquely identifies a State authority. This code is assigned by OSC. Each State authority that will submit contracts to OSC will be … A State Authority Code is a five digit number that uniquely identifies a State authority This code is assigned by OSC …

Selected Management and Operations Practices (Follow-Up)

… encourage the State to create a statewide network of up to 3,000 public and workplace charging stations. Charge NY is a … the Department of Environmental Conservation. Charge NY 2.0, a successor to Charge NY and announced in 2018, built on … adoption of EVs throughout the State. As part of the first phase of investment, NYPA’s plan was to continue building the …

Amusement Park and Fair Ride Safety

… timing of our testing which inhibited us from conducting site visits during most of the operating season, precluded us … during the 2014 operating season. Key Finding We conducted site visits at 53 locations across the State covering almost …

Employee Incentive and Bonus Payments (Follow-Up)

… eight counties. ECMCC offers two incentive programs, based on performance and productivity, to certain physicians. … agreement. Productivity incentives reward physicians based on the time and intensity associated with providing patient … employment agreement.  Our initial audit report, issued on January 13, 2017, examined whether incentive and bonus …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)

To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.

XI.13 Procurement Overview and Policies – XI. Procurement and Contract Management

… The purpose of this section is to provide general policies and procedures and related legislative requirements applicable to the New York State procurement process. Additional … The purpose of this section is to provide general policies and procedures and related …

Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme

… $30,000 and a subsequent attempt by the Councilman to cover their tracks. “The crimes Mr. Wills is accused of committing represent a shameful breach of the trust his constituents placed in him,” said Attorney General Schneiderman. “New Yorkers are …

Oversight of the Early Intervention Program (2021-S-25)

To determine whether the Department of Health was effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.

Federal Funds to New York City: Medicaid

Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income adults and children. Each state administers its own Medicaid program within federal guidelines, and it is jointly funded by the federal and state governments.

DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits

… system and routinely changed time records and granted full pay and overtime without documentation that employees … outlined in the employee handbook. This resulted in five full time employees being overpaid a total of $4,885, …

Unified Court System Bulletin No. UCS-218

… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … 2015 for all eligible represented non-judicial employees in Bargaining Units F8 and G9 and include the October 1, 2014 … F8 and G9): Employees with a Pay Basis Code of ANN who are in an NS position (Grade 560) Employees with a Pay Basis Code …

State Agencies Bulletin No. P-444

1985 Salary Increases & Change in Location Pay, Calc of Promotion Salary for Employees in Prof, Scientific and Tech Svc Negotiating Unit

St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)

Determine whether the St. Lawrence-Lewis Board of Cooperative Educational Services (BOCES) officials properly monitored and accounted for Information Technology (IT) assets.

St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)

Determine whether the St. Lawrence-Lewis Board of Cooperative Educational Services (BOCES) officials properly monitored and accounted for Information Technology (IT) assets.

State Agencies Bulletin No. P-438

1985 Sal Increases, Changes in Loc Pay, Calc of Promotion Salary for M/C and Other Employees Excluded from Collective Bargaining Units

Internal Pension Fund Investigation & Actions, April 2017

State Comptroller Thomas P. DiNapoli is committed to ensuring accountability and the highest standards of ethics, with absolutely no tolerance for self-dealing.

Environmental Funding in New York State, December 2014

Created in 1970, the DEC is responsible for most of the State’s programs to protect wildlife, natural resources and environmental quality.