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XIII.10.C Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

… at the time of the submission of the expense report for the fund advanced and the business purpose for which the fund was advanced. Guide to Financial …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

DiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery

… basis, providing policy makers and the public with a look at how the COVID-19 pandemic has affected the city and … basis providing policy makers and the public with a look at how the COVID19 pandemic has affected the city and …

DiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000

… announced that former Pharsalia Town Supervisor Dennis Brown pleaded guilty to stealing $240,000 in public funds and … “For decades, the residents of Pharsalia trusted Dennis Brown to safeguard taxpayer money, but instead he treated the …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Compliance With Requirements to … and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, … of October 29, 2020, of the two recommendations included in our initial audit report. Key Finding RGRTA officials have …

NYC Surplus Projected to Reach $550 Million in FY 2020

… but the city should continue to increase its reserves and look for opportunities for savings.” The city intends to …

DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population

… the subway homeless population, the homeless situation in the subways has grown significantly worse, in part because the city’s Department of Homeless Services … State Comptroller Thomas P. DiNapoli. “Homeless outreach in the subway has been so shoddy and with so little oversight …

DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records

… pleaded guilty to manipulating the organization’s payroll system to defraud the organization of over $5,500. Thurber altered the payroll system to increase her paid time off and lower her health … charge 42.25 paid time off hours within the payroll system. Thurber, who was employed by FSS for more than 20 …

DiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud

… State Comptroller Thomas P. DiNapoli announced James “Jay” Spina was sentenced in federal court for running a large-scale health care …

DiNapoli: New York City Job Growth Continues to Set Records

… New York City has added more than 900,000 jobs over the past ten … 24 percent rate of growth outpaced the nation and New York state, according a report released today by State Comptroller … for the city to afford new services and to balance the budget. Still, some sectors have lost jobs in the past year …

Retroactive Service Credit due to Litigation, Settlements, and Arbitration Awards – Legacy Reporting

… litigation, settlements or arbitration when such actions result in the payment of retroactive salary. If you would like legal documents intended to grant retroactive service credit reviewed, contact OSC’s … through Retirement Online including their earnings the number of days they worked and more …

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… DiNapoli’s staff identified several serious concerns about Limnes and the lack of due diligence in the contracting …

XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures

… to Commit, or Support Terrorism." This order prohibits New York State Business Units from doing business with terrorists and …

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … help determine whether its efforts are working and guide how it moves forward. Additionally, two recommendations from … … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… may also provide day care services. Inadequate Support for Expenses  OCFS did not, as a practice, request or review receipts to support expenses claimed to ensure that funds were used for allowable expenses. Instead, OCFS relied primarily on statements from …

DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations

… of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather as an audit … officials said they did not see a risk and had no plan to do an assessment, although some individual assessments were …

DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms

… on Census: Census Response Rates - The Time to Act is Now February Report on Census (available in other languages): … 2020: Your Participation Matters To Request or Fill Out an Online Form: Census Form Read January Report: New York’s …

Former Avon Police Chief Pleads Guilty to Stealing Federal Funds

… Trini E. Ross announced today that that Joseph Geer, 40, of Caledonia, NY, pleaded guilty before Chief U.S. District Judge Elizabeth … that in 2022, the Avon Central School District and the Village of Avon entered into a School Resource Officer …

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… report – pdf]  Audit Objective  Assess whether Town of Brookhaven (Town) officials could take additional steps to … provided at selected Town facilities. Key Findings  Of the 1,022 applicable physical accessibility components … parking space and an accessible route with openings in the pavement no larger than one half inch. 11 components …

Three Years of School District Fiscal Stress Results: School Years 2012-13 to 2014-15

Three Years of School District Fiscal Stress Results: School Years 2012-13 to 2014-15