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Disposal of Electronic Devices

… One way information can be compromised is through careless disposal of electronic devices. This policy also requires … Agencies are required to remove all information prior to disposal and, if sending them to OGS, to certify in writing … University at Albany had 36 electronic devices ready for disposal through OGS' Surplus Unit. Key Findings Seven of the …

Oversight of Runaway and Homeless Youth

… and homeless youth and facilities to ensure they meet State standards and regulations. The audit covered the period … and homeless youth and facilities to ensure they meet State s …

DiNapoli Statement on Charges Against Former Delhi Village Clerk

… joint investigation conducted by the Comptroller’s office and the New York State Police Bureau of Criminal … village clerk Michele Barnes betrayed her colleagues and the public by allegedly writing $4,788 in village checks … faces grand larceny charges. Thanks to my investigators and auditors and their work with the New York State Police, …

Opinion 2009-2

… This opinion represents the views of the Office of the State Comptroller at the time it was … thereby, (2) wholly by the area of the town outside of any village, or (3) wholly by the lands benefited thereby. 1 If … be raised as part of the general levy for town outside village purposes or, if there are no villages within the …

Town of Byron – Procurement (2024M-11)

… for proposals (RFPs) or another competitive process to procure services from seven professional service providers … Ensure quotes are obtained for purchases not subject to competitive bidding, as required by the Town’s procurement …

Public Authorities – 2022 Financial Condition Report

… provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities … a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public authorities are generally … however, in some cases, governmental financial assistance and support is provided for operating and other expenses. In …

DiNapoli Announces State Contract And Payment Actions For October 2015

… and approved 1.7 million payments worth $5.8 billion in October. His office also rejected 45 contracts and related … office averaged eight days for contract reviews in October and two days to audit payments. DiNapoli releases … $44.9 million with Questar Assessments Inc. for testing in Math and English Language Arts for grades three through …

DiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags

… over 296,000 people, paying wages of around $26.5 billion in 2023, but the sector still has over 13,000 fewer jobs … of our economy.” Consumer spending on higher education in the state totaled $15.7 billion and spending on research … (R&D) by colleges and universities totaled $8.3 billion in 2022. New York ranks third nationally for consumer …

DiNapoli: Amid Federal Funding Uncertainty, State Must Focus on Programs To Aid Seniors

… State Office for the Aging (NYSOFA) makes it difficult to know who is being left behind or where. “New York has an … for state-funded services. Many prefer to receive care at home rather than in institutional settings, but as the … including: Waitlist numbers by county and program; How much funding each local agency receives and spends on …

DiNapoli: Wall Street Profits Surge Again, Giving New York a Fiscal Boost

… if current trends continue, according to a report released today by New York State Comptroller Thomas P. DiNapoli. The securities … at the pretax profits of the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are 130 … if current trends continue according to a report released today by New York State Comptroller Thomas P DiNapoli …

DiNapoli: Local Sales Tax Collections Jump for Third Year

… boosting local revenues,” DiNapoli said. “Despite the good news, a slowdown in collection growth in the fourth quarter …

Health Sciences Charter School - Student Enrollment and Billing (2019M-99)

… pdf] Audit Objective Determine whether student enrollment and billings to school districts of residence are accurate and supported. Key Findings The School did not: Correctly … the billings have been calculated correctly. Address and resolve the incorrect billings. School officials agreed …

DiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders

… of their release. The Act applies to offenders who have been legally determined to suffer from a mental … DiNapoli. “These regulations keep our communities safe and any failure to properly monitor these high-risk individuals … For access to state and local government spending, public authority financial data and information on 50,000 …

State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program

… RGRTA, which provides public transportation services in Rochester and several surrounding counties, has had a … other things, must be directly tied to the services each employee renders. However, over the scope of the audit, RGRTA … DiNapoli recommended RGRTA: Ensure subsidiaries accurately log daily fuel consumption for each bus. Periodically verify …

DiNapoli Announces State Contract and Payment Actions for July 2015

… the playing field is level and taxpayers get the best value for their money. These independent audits also … to provide current information about the number and types of contracts and payments by the state. This builds on his … New York State Canal Corporation $150,000 grant to Buffalo Niagara Riverkeeper for the Paddlesport Launch …

Tuition Assistance Program – State Financial Aid Program at Barnard College

… Rules and Regulations when certifying students for State financial aid. Background Founded in 1889, Barnard … tuition costs to eligible students. Schools receiving State financial aid awards certify student eligibility. For … totaling almost $3.6 million that were paid to the school on behalf of 572 students. We reviewed a sample of 100 …

Lake Placid Central School District – Transportation State Aid (2023M-95)

… for all applicable transportation State aid for new bus acquisitions. Key Findings District officials did not … apply for all applicable transportation State aid for new bus acquisitions. As a result, District’s taxpayers will not …

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

New York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget

… Thomas P. DiNapoli released the following statement today in response to the Metropolitan Transportation Authority’s … and expectations of additional federal aid. “Improvements in fare, toll and tax collections have put MTA’s short-term … MTA can avoid recovery-damaging service cuts or layoffs in 2022. “Combined with a potential $6.5 billion — if not …

State Comptroller DiNapoli Statement on New York City Financial Plan

… in the sector should also help offset weaker aggregate wages in other sectors, such as tourism , however … including for small businesses, and that the federal government reallocate funds for rent relief.  "The updated … for Fiscal Year 2023 and beyond." Track state and local government spending at Open Book New York . Under State …