Search

Controls Over the Empire State Supportive Housing Initiative

… re-entry while the building’s handicap-accessible entry door was left unrepaired. While the provider did repair the door, it took 10 months. Only 32 of the required monitoring …

State Comptroller DiNapoli Releases Municipal and School Audits

… General Municipal Law. The board member’s physical therapy company entered into six contracts with the district while he … informed district administrators and staff of products and services provided by vendors that were recruited by, and partnered with, a company he partially owned. District officials contracted …

State Comptroller DiNapoli Releases Municipal and School Audits

… today announced the following local government and school audits were issued. Roslyn Union Free School District – Information Technology (IT) Equipment … today announced the following local government and school audits were issued …

State Comptroller Thomas P. DiNapoli Statement on Executive Budget

… Thomas P. DiNapoli released the following statement on Governor Hochul’s Executive Budget proposal: “Governor Hochul introduced her Executive Budget proposal amid … and mental health care, among other priorities. “The Governor and the Legislature have boosted the state’s …

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… Mental Health (OMH) including alcohol and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff picnic, according to an report released today by … of Mental Health including alcohol and a sunset cruise at a conference at the Montauk Yacht Club Resort Marina and …

Controls Over the Empire State Supportive Housing Initiative

… Objectives To determine whether controls over the Empire State Supportive Housing Initiative (ESSHI) are sufficient to ensure the needs of high-risk target populations are being … To determine whether controls over the Empire State …

State Comptroller Thomas P. DiNapoli Statement on NYC Finances

… at New York City Financial Control Board’s annual meeting today: “New York City’s 2024 budget increased spending to … at New York City Financial Control Boards annual meeting today …

State Comptroller DiNapoli Statement on MTA 2023 Budget

… Thomas P. DiNapoli released the following statement today regarding the Metropolitan Transportation Authority’s … of its 2023 budget : “The 2023 budget adopted by the MTA today is balanced using $600 million in undetermined funding … Thomas P DiNapoli released the following statement today regarding the Metropolitan Transportation Authoritys …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

Local Sales Tax Sharing in New York State

… Most counties in New York State share a portion of their local sales tax … annual financial data submitted to the Office of the New York State Comptroller). Clicking on a county displays a … more detailed information on local sales tax sharing in New York State, including why counties may or may not share …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

Oversight of New York State Forest Tax Programs

… were not in compliance with program requirements and/or may have been improperly benefiting from the local tax …

State Comptroller Thomas P. DiNapoli Releases School District Audit

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audit was … New York State Comptroller Thomas P DiNapoli today announced the following school district audit was issued …

XIV.10.A Required Information for State Credit Cards – XIV. Special Procedures

… ID” field associated with the cardholder or driver profile contains the correct employee identification number …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… and the state were not processed until after the contract start date. DiNapoli’s report showed that no progress has … and the state were not processed until after the contract start date …

XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures

… additional detail on paying and reconciling each type of card: Paying and Reconciling Procurement Card Charges SECTION … to use this format in the invoice field may prevent the credit card supplier from properly applying the payment to … for the PCard. Process and Transaction Preparation for Online Agencies Prior to payment, the agency should review …

DiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits

… Thomas P. DiNapoli’s office found that hundreds of county jail inmates received inappropriate payments totaling … inmates receiving inappropriate Medicaid benefits. Warren County did not have any inappropriate social welfare benefit … payments. In addition, DiNapoli’s auditors found 351 county inmates in all five counties received 1,321 UI benefit …

DiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates

… The state Department of Health (DOH) billed drug companies … million in Medicaid drug rebates after auditors alerted the department to rebates it missed out on, according to a report  released today by State … The state Department of Health DOH billed drug companies for …

State Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance

… (DOH) paid $1.28 billion in unnecessary Medicaid managed care premiums over a nearly six-year period for enrollees who … program managed by DOH, provides a wide range of health care services to those who are economically disadvantaged or have special health care needs. For the state fiscal year ended March 31, 2017, …