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Executive Order - Inclusion of People with Disabilities

The Office of the State Comptroller is committed to a culture that promotes and celebrates diversity, inclusion and equal opportunity.

Compliance With Freedom of Information Law Requirements

To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA ...

State Revenue Projection with Impact of Coronavirus

Comptroller DiNapoli issued revenue projection for the 2020-2021 state budget which reflects an estimate of economic impact of coronavirus.

State Agencies Bulletin No. P-691

Additional Instruct for Sal with & LSP Program

XI-A.4 Procurement Card Use – XI-A. Purchasing

… requirements for online agencies when a purchase order (PO) is used in conjunction with a PCard. This policy is … single purchases of $10,000 or more, agencies must use a PO in conjunction with the purchase, consistent with the … and Transaction Preparation: When online agencies use a PO with the PCard in the SFS, the agency must check the box …

NFC Development Corporation – Project Approval and Monitoring (2021M-11)

Determine whether NFC Development Corporation (Corporation) officials awarded projects in accordance with established guidelines and ensured businesses’ compliance with agreements.

Town of Pulteney – Information Technology (2021M-28)

Determine whether Town of Pulteney Town officials adequately safeguarded Town information technology IT assets

DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program

… Belgium Cold Springs Fire District (Onondaga County), East Greenbush Fire District No. 3 (Rensselaer), Holtsville Fire …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Springbrook NY, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were …

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… report on the company’s plan to reduce greenhouse gas emissions, New York State Comptroller Thomas P. DiNapoli … they prepare for future regulations that reduce greenhouse gas emissions.” The shareholder resolution called on the … actions the Company could take to reduce its greenhouse gas emission in connection with President Obama’s goal of an …

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal Reports (CFRs) were properly … to Coleman using rates set by SED. These rates are based on financial information Coleman presents in an annual CFR … and make the appropriate adjustments to costs reported on the CFRs and to Coleman's tuition reimbursement rates, as …

ADAPT Community Network – Compliance With the Reimbursable Cost Manual

… three other SED programs: Evaluations and 1:1 Aides, which are based on fixed fees as opposed to the cost-based …

Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, sufficiently documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and five years of age. Hawthorne is reimbursed for preschool … service costs for insufficiently documented staff time; and $18,570 in other than personal service costs, which …

Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual

… Care, Inc. (Bilingual) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly related to … rates are based on financial information that Bilingual reports to SED on its annual CFRs. To be eligible for … reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly …

DiNapoli: Former Savona Mayor Charged With Defrauding the Village

… fraudulent vouchers and falsified records to trick the village into paying his personal expenses. "Mr. Harrian allegedly abused his authority to deceive the residents he was supposed to serve," State Comptroller … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …

Alternatives For Children – Compliance With the Reimbursable Cost Manual

… with SED to obtain clarification as needed. Other Related Audits/Reports of Interest Westchester Community …