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DiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety

… workers on building sites, according to an audit released by New York State Comptroller Thomas P. DiNapoli . The audit … notify the agency of the incident (DOB was told of it by the Police Department). It also ordered a full-time … inspect them. Address inspection issues identified by the audit. Create policies and procedures to issue …

Village of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)

… Village of Riverside (Village) Clerk-Treasurers prepared and maintained complete, accurate and timely accounting records and reports. Key Findings  The former and current …

Other Bulletin No. 39

… Purpose To provide the State University Construction Fund instructions for new … overtime was calculated using the factor of .00075 based on a denominator of 2,000 hours. The new agreement changes … taxable gross and are subject to all employment and income taxes. Income taxes will be calculated using the employee’s …

DiNapoli: IDA Audits Reveal Need For Improved Project Oversight

… said DiNapoli. “IDAs are leveraging tax breaks in exchange for long-term jobs and future revenue for their communities, but without adequate safeguards in … process in place to track amounts billed and collected for Payments in Lieu of Taxes (PILOT). Auditors found three …

DiNapoli: Potsdam Audit Finds Missing Court Funds

The former justice court clerk in the town of Potsdam was arrested for embezzling $117000 after an audit found she manipulated court accounting records and pocketed cash receipts according to State Comptroller Thomas P DiNapoli

New York City Industry Sector Dashboards – New York City Industry Sector Dashboards

COLA – Child Center of New York

… whether the cost of living adjustment (COLA) payment made by the Department of Health (DOH) to the Child Center of New … whether the cost of living adjustment COLA payment made by the Department of Health DOH to the Child Cente …

New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances

… risks requires the city to continue to identify areas for revenue enhancement, cost efficiencies and savings, track … a reserve policy that systematizes how it builds up funds for a rainy day. Report Review of the Financial Plan of the …

State Agencies Bulletin No. 1255

… for percentage employees as: Annual Salary multiplied by percentage if applicable. Example: 50 % employee with the … the agency must verify that the contribution rate returned by the NYSTRS portal matches the current payroll record. If … mailbox. Questions regarding projected salaries provided by SUNY Administration can be directed to Gina Blume at (518) …

State Police Bulletin No. SP-207.1

… This bulletin supersedes Payroll Bulletin No. SP-207 . Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 1, … effective 04/02/2020. The attached  April 1, 2020 Salary Schedule  reflects the 2.00% increase. Bargaining Unit 17 A …

Town of Ellicott – Justice Court (2015M-111)

… April 21, 2015. Background The Town of Ellicott is located in Chautauqua County and has a population of approximately … The Court reported collecting approximately $953,000 in fines, fees and surcharges during our audit period. Key … Court clerk did not notify the DMV of unresolved tickets in a timely manner. The Board did not consistently conduct, …

State Comptroller DiNapoli Releases School District Audits

… from 2016-17 through 2020-21 exceeded actual expenditures by $6.3 million, or 4.5%. Officials did not use the … created additional network entry points that, if accessed by attackers, could be used to inappropriately access, and …

Comptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit

… accounts were then diverted to customer accounts held by Bottini Fuel's owners, friends, family members, certain … to light. Comptroller DiNapoli's investigation was led by the Office of the State Comptroller ("OSC") Division of … Accountability. The Attorney General's civil case was led by Assistant Attorney General Justin Wagner, with assistance …

Comptroller DiNapoli Releases State Audits

… The audited financial statements present fairly, in all material respects, the respective financial position of …

State Comptroller DiNapoli Releases Audits

… Tax and Motor Fuel Excise Tax, as they are required to do by law. The audit uncovered weaknesses in the Department’s … CPN is reimbursed for these services through rates set by SED. Auditors looked at the fiscal year ended June 30, … including nearly $160,000 in ineligible costs reported by CPN on its Consolidated Fiscal Reports. All My Children …

State Comptroller DiNapoli Releases Audits

… increasing the risk of a shortened useful life or the need for more repairs. Also, there was no inventory system to … in costs that did not comply with SED’s requirements for reimbursement. State Education Department (Preschool Special … for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up) (2022-F-31) A prior audit report, issued …

DiNapoli Op-Ed in Times Union

… debt, but the state routinely circumvents this requirement by issuing debt through public authorities. As of state … outstanding debt had been issued as “backdoor borrowing” by public authorities. New York’s opaque practices and … five years state-supported debt is projected to increase by $26 billion, or 42 percent, from $61.9 billion in 2021-22 …

State Comptroller DiNapoli Releases Audits

… Physician (Follow-Up) (2017-F-2) An initial audit issued in September 2015 found significant issues with medical … taken to implement each of the four recommendations made in the initial audit pending the results of the … Health (DOH): Medicaid Program: Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care …

Oversight of Select High-Technology Projects

… of New York Polytechnic Institute (SUNY Poly). ESD funding for these types of projects has included the … current statuses. Despite millions of dollars of State funding, selected high-tech projects have yet to create the … the risks, costs, and economic benefits of projects before funding decisions are made to determine if projects should …

Protection of Child Performers

… from the System contain errors. Key Recommendations Design and implement a system of internal controls to ensure …