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Comptroller DiNapoli Releases Municipal Audits

… Endicott , Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company #1 . “In today’s fiscal … accounted for by the chief financial officer. West Glens Falls Fire Company #1 – Internal Controls Over … Endicott Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company 1 …

The VendRep System

… The VendRep System is a secure application that allows … certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is available for review by the State contracting entity. Also, after the contract is … The VendRep System is a secure application that allows …

IT Security Fundamentals – Information Technology Governance

Comptroller DiNapoli Releases Municipal Audits

… Village of Nissequogue , City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal … a comprehensive plan to reduce outstanding debt. Sir William Johnson Volunteer Fire Company – Controls Over … Village of Nissequogue City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company …

City of Amsterdam – Budget Review (B23-5-4)

… to submit to the State Comptroller each year, starting with the fiscal year during which the municipality is …

DiNapoli Releases December State Cash Report

… higher than initial estimates. The General Fund ended 2016 with a balance of $9.1 billion, which was $98.3 million lower …

CUNY Bulletin No. CU-712

… of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee … the chart of accounts strings for agency position pools. There should be no disruption to PayServ system … this time. OSC Payroll will provide a list of position pools that will not roll to the 2021-22 Budget Reference for …

XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)

… it. CLOSED - The grant has been officially closed by the cognizant state agency. Projects do not appear in prompt …

Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)

The purposes of our audit were to review the Towns accounting records and reports and assess the internal controls over justice court operations for the perio

Comptroller DiNapoli Releases Municipal Audits

… reconciliation and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup …

Join Our Information Technology Team

… Science or equivalent. Have completed the following courses or equivalent: Introduction to Computing and … be required to take three pre-determined computer science courses or equivalents during the one-year apprenticeship: …

Sky Light Center Inc. – Supported Housing Program

… Purpose To determine whether Sky Light Center, Inc. (Sky Light) … (OMH). The audit covered the period from February 1, 2007 to March 31, 2013. Background OMH's Supported Housing Program … for people with mental illnesses. The Program is designed to enable these individuals to live more independently in a …

Long Island Association for AIDS Care, Inc.

… for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for appropriate … organization whose stated mission is to support other health and human service organizations on Long Island. In … for AIDS Care Inc LIAAC charged and the Department of Health AIDS Inst …

Wage Theft Investigations

… of more than 12,700 employees. Key Findings The Division does not complete wage theft investigations timely. As of … The Division's Workforce Protection Management system does not provide management with accurate or useful case … to guide eligibility or payment terms. The Division does not maintain a centralized record of all payment plans …

Collection and Use of the Motor Vehicle Law Enforcement Fee

… 31, 2012. Background New York State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured … and district attorney's offices to combat motor vehicle theft and insurance fraud. The State Police uses Fee … its Auto Theft Unit (ATU) and to detect and reduce motor vehicle theft and insurance fraud. Key Findings The …

Selected Employee Travel Expenses

… spend between $100 million and $150 million each year on travel expenses.  These expenses, which are discretionary … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … 17 employees with outliers in lodging, meals, rental cars, air fare, train, large negative adjustment, fuel and …

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and … 18, 2013, LIRR awarded a contract to procure new M9 train cars. The procurement is managed by LIRR’s Rolling Stock … The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 cars for LIRR …

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance

… Objective To determine whether Medicaid overpayments for pharmacy … enrolled recipient, and in turn, the MCOs are required to pay for the Medicaid services their recipients require, … have other third-party health insurance (TPHI) in addition to Medicaid (e.g., employer-based coverage or Medicare Part …

Oversight of Smart Schools Bond Act Funds

… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …

Comptroller DiNapoli Releases School Audits

… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at …