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Oversight of the Nourish New York Program (Follow-Up)

… the COVID-19 pandemic (pandemic) in response to disrupted food supply chains and was intended to expand the State’s food supply network and markets for New York farm products … while also providing greater access to local, nourishing food options in food-insecure areas. Food insecurity—an …

Implementation of the Dignity for All Students Act

… New York City. Background DASA seeks to provide students in New York with a safe and supportive environment free from … Department provides guidance to assist school districts in complying with DASA requirements, and makes school … The Department issued adequate DASA guidance to schools in a timely manner. However, while most schools we visited …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… Objective To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of … the Laws of 1997 to provide all eligible four-year-olds in New York State with the opportunity for an early childhood education. A new statutory framework was subsequently established through …

Selected Aspects of the Paratransit Call Center Operations

… Purpose To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, … To determine whether the contractor operating the MTANew York City Transits Paratransit Call Center was in compliance with the terms of its contract and if n …

Selected Aspects of the Pay for Success Program

… eligible inmates are randomly selected to be referred by parole officers to the employment services provided by the … number of inmates randomly selected and not referred by parole staff to the employment services provided by CEO upon …

Oversight of the Home Delivered Meals Program (Follow-up)

… record meal deliveries and missed deliveries (e.g., client did not answer) on route sheets and enter this … to the provider. DFTA has a performance measure to address client complaints regarding home delivered meals within 14 … of the program, including nutritionist assessments, client satisfaction surveys, and annual provider evaluations. …

The Changing Face of Post-Pandemic New York City

… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications … moving forward, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Ongoing … and after the COVID19 pandemic are changing the face of New York City and highlight significant policy implications …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by … The New York State Guide to Financial Operations is organized by …

XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management

… The Iran Divestment Act of 2012 (Act) imposes limitations on vendors that do business with the … and New York public authorities and local governments. The Act prohibits, with certain exemptions, state contracts and, … Chapter 1 of the Laws of 2012 which amends State Finance Law by adding a new …

Oversight of the Clean Water State Revolving Fund

… Objective To determine if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State … October 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides … To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… has written this guide as a resource for those governing bodies and officials who are responsible for the audit of …

Controls and Management of the Unemployment Insurance System

… fraud, largely the result of identity theft. Further, even without considering claims from the temporary federal … theft. In February 2021, the Department began using ID.me, Inc. (ID.me) to provide identity verification services. …

Oversight and Enforcement of the Rechargeable Battery Law

… of limited rechargeable batteries weighing less than 25 pounds, including any rechargeable nickel-cadmium, sealed …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

City of Yonkers – Budget Review (B18-6-7)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the … City of Yonkers Budget Review B1867 …

New York State Financial Reporting

… Annual Cash Basis Report on State Funds Prior Fiscal Years 2024 Annual Cash Basis Report on State Funds 2023 Annual Cash … Fiscal Year 2025-2026 PDF:    April | May | June | July | August | September | October | November | December | January … York State’s financial statements prepared in accordance with GAAP. As a comprehensive report, this report includes …

Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)

… the Tuxedo Farms Local Development Corporation TFLDC Board of Directors Board adhered to its bylaws …

Wyandanch Union Free School District – Budget Review (B21-7-1)

… the Laws of 2020, authorized the District to issue serial bonds in an aggregate principal amount not to exceed $4.5 …

Village of Hewlett Neck – Treasurer’s Duties (2022M-159)

… of Hewlett Neck’s (Village) Treasurer performed his duties in accordance with statutes. Key Findings The Treasurer did … required by Village Law section 408. The Treasurer did not sign 69 of 179 checks we reviewed, totaling $101,937; … in Village Law for the Clerk and Board members to sign checks in the absence of the Treasurer, Deputy Treasurer …

Town of Hurley – Transfer Station Collections (2024M-132)

… report – pdf] Audit Objective  Determine whether transfer station collections were adequately supported, recorded and … a timely manner. Key Findings  We determined that transfer station collections were remitted in a timely manner. … of municipal waste collected, as recorded by the transfer station, was 238 tons less than the amount transported and …