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Opinion 93-28

… (CHIPs moneys subject to section 284 agreement) HIGHWAY LAW, §§10-c, 284: Consolidated Local Highway Assistance … superintendent pursuant to section 284 of the Highway Law. You ask whether moneys received pursuant to section 10-c of the Highway Law are subject to the agreement between the town board and …

Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.

… Inc. (RSS) expended funds appropriately and provided the required services under its Supported Housing Program … Services Inc expended funds appropriately and provided required services …

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)

… from the U.S. Department of Housing and Urban Development (HUD) to administer the Section 8 Housing Choice Voucher … is executed through an Annual Contributions Contract with HUD, which authorizes a certain number of housing vouchers … issue a voucher and the funds available for each voucher. HUD monitors HCV performance by determining the percentage of …

Opinion 92-21

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. FEES -- Justice Courts (mass dismissal of cases - entitlement to fees under General Municipal Law, … Whether towns and villages are entitled to the payment of fees pursuant to section 99l of the General Municipal Law …

Health, Safety, and Accessibility in District 75 Schools

… (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans with Disabilities … students at its more than 1,800 elementary, middle, and high schools, including 202,000 students who receive … services. Students with greater special education needs and challenges, such as autism spectrum disorders, …

Oversight of Water Supply Emergency Plans (Follow-Up)

… included in our initial audit report, Oversight of Water Supply Emergency Plans (Report 2021-S-39 ). About the … is responsible for overseeing the delivery of drinking water to ensure that it’s suitable for people to drink. Its Bureau of Water Supply Protection assists with water system security, …

Commack Union Free School District – Lead Testing and Reporting (S9-25-9)

… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … the Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, … which can lead to greater difficulty performing well in school and beyond. 1  To aid in combating lead poisoning, …

Glen Cove City School District – Lead Testing and Reporting (S9-25-17)

… and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – … the Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, …

Medicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers

… reduce Medicaid costs and improve the delivery of health care services. As part of this initiative, in January 2012, … services from the mainstream Medicaid managed care benefit package and transferring these services to the … for corrective action. During our audit period, the provider billed Medicaid $169,893 for tolls. We also …

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)

… (Report 2021-S-32 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … prescription drug, medical/surgical, hospital, and mental health and substance abuse coverage. Civil Service … Plan and to process and pay claims submitted by health care providers. Medical/surgical benefits cover a range of …

Windows Domain Administration and Management (Follow-Up)

… of the six confidential recommendations included in our initial audit report, Windows Domain Administration … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate controls are in place and that policies and standards are being adhered …

Compliance With State Arts Education Requirements (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … 28, 2014, examined whether New York City Deparment of Education (DoE) students (in the 2011 graduating class) … To determine the extent of implementation of the two recommendations included in our …

State Comptroller DiNapoli Releases Municipal & School Audits

… property tax collections within required timeframes or in a timely manner; remit real property tax collections … for sufficient budget appropriations, which could result in budget lines being overspent; 58 totaling $1.6 million did … sufficient supporting documentation, which could result in paying a claim that is not valid and legal; and 11 lists …

State Comptroller DiNapoli Releases Municipal & School Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued

State Comptroller DiNapoli Releases Municipal & School Audits

… will also not benefit from the remaining $45,034 officials can claim. …

State Comptroller DiNapoli Releases Municipal & School Audits

… records. As a result, of the 100 capital assets valued at $113,000, 51 assets worth $38,000 could not be located. …

Ethical Standards for State Agency Contractors Act

… services pursuant to an information-risk contract.  Memo Bill Text Status …

State Comptroller DiNapoli Releases Municipal & School Audits

… (with board-authorized budgets totaling $20.8 million) to ensure that costs were kept within the authorized budget. … when paid. In addition, board members did not know what their claims audit responsibilities were, nor did they take training to learn what their claims audit responsibilities were. …

The New York State Procurement Integrity Act

… transparency and accountability of the State’s procurement process by restoring the state comptroller’s independent … transparency and accountability of the States procurement process by restoring the state comptrollers independent …

XIV.10 State Credit Card Process Information – XIV. Special Procedures