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Comptroller DiNapoli Releases Municipal Audits

… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …

III.7 Data Quality – III. Statewide Financial System (SFS)

… be denied. Purchase Order Guidance: Any Purchase Order transaction with a budget status error for 30 days or more … Order transaction with a remaining balance less than $500 and less than five percent of the total value remaining not … Requisitions Guidance: General Purchase (non-Contract and non-funded contract) Requisitions in Open, Pending and …

Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… Purpose of Audit The purpose of our audit was to determine if the Board provides adequate oversight of the … for cash disbursements for the period January 1, 2012, to January 31, 2013. Background The Northern Onondaga Public … approximately $2.6 million. Key Findings The Board needs to improve controls over cash disbursements to ensure that …

Comptroller DiNapoli Releases School District Audits

… District – Reserves Management (Westchester County) As of March 31, 2019, the school district reported four general … historical expenditures and planned use and found three of them (capital, retirement and employee benefits) to be … years, auditors found the tax certiorari reserve balance of $6,211,404 was sufficient to cover at least eight years of …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Brandon – Financial Condition (Franklin … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …

State Contract and Payment Actions in October

… New York State Legislature – Assembly $250,000 to Davis Polk & Wardwell LLP for legal services. Office of Mental …

DiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff

… An audit that sampled 20 school districts found they did not provide mental health … to all staff for the 2020-21 school year by Sept. 15, as required by New York State Education Department (SED) regulations, … An audit that sampled twenty school districts found they did not provide mental health …

DiNapoli Announces State Contract & Payment Actions for February 2015

… more than 4,000 payments valued at nearly $8.2 million due to fraud, waste or other improprieties. As the state’s chief … office averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …

New York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures

… action by the U.S. Securities and Exchange Commission (SEC) to mandate corporations disclose the risks they face … by the sustainability nonprofit, Ceres — we call on the SEC to require all corporations to disclose their climate … for protecting investors’ assets. We believe the SEC should adopt climate disclosure rules and metrics that …

Caucus 2026: Important Information for New Yorkers

… Impact: New York State Farming and Agriculture, January 2026 Federal Impact: Higher Education, October 2025 Tax … Incidents and Bullying in New York Schools, February 2026 School Districts: Lead in Water: Testing and Reporting, … Childcare Services for Children Under Five, January 2026 The Cost of Living in NYC: Food, April 2025 Older Adults …

DiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues

… revenues and lower costs for asylum seekers will help New York City balance its $118 billion fiscal year (FY) 2026 budget, according to a report released today by State … for discretionary programs and maintain services. “New York City’s fiscal outlook has improved since January as …

DiNapoli: Numbers of Homeless Population Doubled in New York

… be clear, this isn’t just a New York City problem, it is impacting communities all over the state. New York needs … address this urgent situation.”   Measuring homelessness is difficult as individuals are mobile and their situations … (52,462 vs. 78,758) and permanent housing beds (21,672 vs. 26,059), but lags other large states in the number of …

Locally Owned Roads by the Numbers

This report looks at local road spending, State and federal road aid, and the need for a comprehensive assessment of road conditions, maintenance needs and associated costs.

Selected Aspects of Parking Violations Operations to Collect Fines and Fees

… Objective To determine whether the New York City Department of Finance … This audit covered the period from January 1, 2014 to February 4, 2019. About the Program DOF is responsible for … Summons Tracking and Accounts Receivable System (STARS) to accomplish these tasks. Key Findings Overall, we …

Basic Plan with Increased-Take-Home-Pay (ITHP) – Basic Plan with Increased-Take-Home-Pay (ITHP)

Non-Contributory Plan with Guaranteed Benefits – Non-Contributory Plan with Guaranteed Benefits

XI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management

… the Attorney General Bureau of Charities Registration 120 Broadway New York, NY 10271-0332 (212) 416-8401 email: …

Middletown Employee Charged With Theft

… District Attorney David M. Hoovler and the New York State Police announced the arrest of Thomas McKelevey, 70, of … with District Attorney Hoovler and the New York State Police, he will face the consequences for his actions.” “I … Orange County District Attorney’s Office,” New York State Police Superintendent Kevin P. Bruen said. “This case …

Individuals with Disabilities Education Act – Federal Funding and New York

… with Disabilities Education Act (IDEA), which originated in 1975 and was most recently amended in 2015, guarantees a free and appropriate public education in the least restrictive environment possible to children … with Disabilities Education Act IDEA which originated in 1975 and was most recently amended in 2015 guarantees a …

Compliance With the Clery Act

… Purpose To determine whether the State University of New York's … been an important issue for students and their families. To address this concern, in 1990, Congress enacted the Clery Act, which requires colleges and universities to disclose crime statistics and security policies to help …