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State Comptroller DiNapoli Releases Audits

… on a monthly rental basis, subject to caps; when the cap is reached, the item is generally considered purchased and no additional rental … However, certain other DME, such as oxygen equipment, is available for continuous (i.e., uncapped) rental only. …

DiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios

… In a report released today , State Comptroller Thomas P. DiNapoli laid out the challenges and potential funding scenarios facing the … the MTA’s substantial capital needs and emphasizes areas of capital work expected to receive funding in its next …

State Comptroller DiNapoli Releases Audits

… for distribution to people experiencing food insecurity. A prior audit, issued in September 2023, found that both AGM … and mental health services for homeless women at their 200-bed Magnolia House Women’s Shelter from July 2011 to June … for the three fiscal years ending June 30, 2019, that $1,428,199, or 6.05% of all reported costs, did not comply …

State Agencies Bulletin No. 1735.3

… 18, 2019 ) authorized the minimum hourly wage be increased for seasonal and other non-statutory positions to $15.00 for … will be reported on the NPAY776 Consolidate Correction Report, as noted below: NPAY776 – 03/26/2020 Institution 26 … has been paid by all agencies in the same Employee Record Number since the effective date of the payment, all …

XII.4.E Electronic Invoicing – XII. Expenditures

… of invoices per month. Vendors will enter the eSupplier portal and manually enter invoices in the eSettlements … eInvoicing through the New York State Vendor Self Service Portal can submit electronic invoices to State agencies …

SUNY Bulletin No. SU-239

… period in SUNY Fiscal Year 2015-2016. Employees who do not work 39 consecutive payroll periods and have not been …

State Agencies Bulletin No. 1924

… Employees with a Comp Rate Code of HRY (Grade 600 or 800)* Employees with a Comp Rate Code of ANN who are in a traineeship (Grade 800) Employees with a Comp Rate Code of ANN who are in an NS … has a Comp Rate Code of HRY and a Grade equal to 600 or 800 and the hourly rate in effect is greater than $14.00, OSC …

Division of Housing and Community Renewal Bulletin No. DH-108.2

… 37 Retroactive 2% Salary Increase and provide instructions for payments not processed automatically. Affected Employees … between the State of New York and DC-37, provides for a salary increase of two percent (2.00%) for fiscal year 2020-2021 and includes the  2020 RRSU Salary …

Opinion 98-9

… the town board to fix such a schedule of fees or charges for the services to be provided on a town-wide basis or … an ambulance district and contracted with a not-for-profit ambulance company to provide services within the … to the contract and that no provision has been made for the imposition of user fees on persons requesting the use …

Opinion 2005-7

… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … and may be canceled by the municipal corporation at any time upon 30 days’ notice to the bank or trust company ( id …

Opinion 91-7

… fire company providing fire protection within the district does not maintain and operate an ambulance, the town may … §176(22): A fire district, the fire department of which does not have an emergency rescue and first aid squad, may … fire protection district. You state that this fire company does not operate an ambulance. You ask whether the town may …

New York’s Economy and Finances in the COVID-19 Era

… Subscribe for Latest Updates The State Comptroller’s Office is committed to … months. As of the two weeks ending October 31 and November 7, more than 2.3 million New Yorkers claimed benefits under … As of mid-November, New Yorkers had received almost $36.7 billion from the UI benefit expansions created by Congress …

DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges

… host of other causes,” said New York State Senator José M. Serrano . “The COVID-19 pandemic only exacerbated these …

Selected Aspects of Capital Program Project Management

… determine if Metropolitan Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) has a formal capital project management process that its … The MTA is a public benefit corporation established by the State Legislature. Transit is an affiliated agency of …

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … The clerk did not issue press-numbered duplicate receipts for all transactions and did not perform monthly bank … of the clerk's financial activities and did not provide for an annual audit of her records. Town of Guilderland – …

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

… of quality prevention, health care, and support services for those impacted by HIV/AIDS, sexually transmitted … has developed guidelines, materials, and strategies for not-for-profit agencies to strengthen financial management and …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Champlain Joint Youth Program , Town of Colden , City of … and did not identify any concerns. However, the finance director did not prepare or file the 2015 and 2016 annual …

Opinion 94-12

… is upon the best or most beneficial terms. The lease may permit the lessee to construct, maintain and operate, with … is upon the best or most beneficial terms. The lease may permit the lessee to construct, maintain and operate, with …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

XII.8.B Matching – XII. Expenditures

… information is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines for commodities will be matched against the purchase order … requirements will help to ensure vouchers are appropriate for payment. In addition, the Office of the State Comptroller …