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NYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit

… New York State Comptroller Thomas P. DiNapoli and the Fire and Police Pension Association of Colorado (FPPA) issued the following statements today … New York State Comptroller Thomas P DiNapoli and the Fire and Police Pension Association of Colorado FPPA issued the following …

Local Government Publications

… View reports and publications issued by Division of Local Government and School Accountability …

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11) 30-Day Response

To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...

Report on the State Fiscal Year 2014-15 Enacted Budget Financial Plan and the Capital Program and Financing Plan, July 2014

New York State ended State Fiscal Year (SFY) 2013-14 in its strongest financial condition since the Great Recession.

Comptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez

… class E felony, in New York County Supreme Court. Alvarez is also charged with one count of Grand Larceny in the Third … the Democratic primary. While running for office, Alvarez is alleged to have knowingly accepted straw donations … for its partnership on this investigation. This case is being prosecuted by Assistant Attorney General Kevin B. …

Comptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme

… was handled by Investigator Angel LaPorte, under the supervision of Deputy Chief Investigator John McManus and … analysis was Forensic Auditor Andre Hartley, under the supervision of Deputy Chief Auditor Sandy Bizzarro and … the Attorney General’s Public Integrity Bureau, under the supervision of Deputy Bureau Chief Stacy Aronowitz. The …

DiNapoli and Oneida DA McNamara Announce Arrests of Utica School Superintendent and Former Utica Mayor for Theft of Public Funds

… President Louis LaPolla for allegedly using taxpayer funds to pay for political campaigns and a non-school related fundraiser. “The diversion of funds meant to support the education and well-being of students by … the students of the district who they were duty-bound to help, these two defendants allegedly chose to serve …

Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders

… received Medicaid-funded sexual dysfunction and erectile dysfunction drugs, procedures, and supplies, and whether controls are in place to prevent abuse and misuse … inappropriately received Medicaidfunded sexual dysfunction and erectile dysfunction drugs procedures and supplies …

DiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft

… credits and other expenses. DiNapoli also announced he is rejecting a $133,860 extension of a related contract due … health,” said Attorney General Eric Schneiderman. “This is an egregious abuse of public funds, and our latest joint … are held accountable.” Dunkel, 45, of Latham, who is executive director of the American Academy of Pediatrics, …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… group As You Sow has been withdrawn. “FirstEnergy is taking important steps today for shareholder value and the … environment by looking holistically at how climate change is affecting the company over the long term,” DiNapoli said. … We will continue to monitor First Energy to ensure it is taking appropriate steps toward long-term sustainability,” …

2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency

… 2024 Year In Review  FISCAL RESPONSIBILITY   STEWARDSHIP  … at some of the major accomplishments of the Office of the New York State Comptroller in 2024   …

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… can still be done.” The Transit Adjudication Bureau (TAB) is a tribunal that processes and adjudicates summonses for … of those who don’t pay and handles hearings when a summons is contested. TAB contracts out most of its functions to a … found that far too often the information on summonses is not sufficient or is inaccurate for the necessary …

Employee Statuses and Changing an Employees Status in PayServ – Payroll Manual

… There are six Employee Statuses an employee can have in PayServ. They are A (Active), L (Leave of Absence), P (Leave with Pay), T … and D (Deceased). Any time an employee is removed with a certain Employee Status, L (Leave of Absence), P (Leave …

Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance

… private and sensitive information. In addition, it is very important for local governments and schools to know … and contracts will be managed to ensure shared PII is protected. How data security and privacy incidents that … expectation clarity and measurement methods. An SLA is different from a traditional written contract in that it …

IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants

… for the federal funds it receives and disburses. Many of these requirements are mandated by the Federal Program Information Act of 1977, as amended; Federal Single Audit Act of 1984 (Single Audit), as amended; and the Federal Cash …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance

… The Chart of Accounts (COA) is the foundation of the Statewide Financial System (SFS). It provides each … to identify financial transactions. Centralized governance of the COA will ensure continued consistency within the State … The Chart of Accounts COA is the foundation of the Statewide Financial …

XII.7.A Responding to Voucher and Expense Report Audit Questions – XII. Expenditures

… clarification, or documentation from agencies during the voucher or expense report audit process. Agencies are … information, clarification, or documentation during the voucher or expense report audit process, Bureau auditors will contact a Voucher Authorizer at the agency via phone call or email. …