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DiNapoli Releases Bond Calendar for First Quarter

… The anticipated sales in the first quarter compare to past planned sales of $5.05 billion during the fourth … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …

State Comptroller DiNapoli Launches Academy for Local Government Officials

… State Comptroller Thomas P. DiNapoli has launched a new Academy for New York State Local Officials that will provide … in the day-to-day operations of their government. The Academy, operated by the Comptroller’s Division of Local … is not easy on a limited budget. We can help. Our new Academy for New York State Local Officials is a smart, …

Newburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)

… IT Director did not adequately monitor the electronic devices inventory resulting in items not being recorded. In … to District officials. Key Recommendations Adopt budgets with reasonably estimated appropriations and use excess fund … all electronic and digital equipment are inventoried and devices purchased are needed. Address confidentially …

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

VII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables

… receipts are recorded through the Accounts Receivable (AR) module in the Statewide Financial System (SFS) after a … types of cash receipts should be recorded in the SFS as an AR Deposit in the AR module: Agency operations – receipts agencies are …

Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … through September 30, 2011. Background The Department of Health (Department) administers the State's Medicaid program. … live in New York State; and Improper claims for certain clinic services, physician-administered drugs, and vision …

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

… improper payments for duplicate billings and hospital, clinic, transportation, and eye care services. By the end of …

Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2013, eMedNY processed about 167 million claims resulting in payments to providers of about $26 billion. The claims are …

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of City of Long … Minisink , Village of Tannersville and Town of Wales . "In today's fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of City of Long …

Comptroller DiNapoli Releases School Audits

… count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office continues to provide taxpayers the assurance that … Payments (Yates County) The Assistant Superintendent for Business did not always review accrued vacation leave …

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… has made only limited progress fixing problems with its monitoring of casinos, especially with its failure to collect … has made only limited progress fixing problems with its monitoring of casinos especially with its failure to collect …

Opinion 89-45

… plus hourly rate for attorney employed as counsel to zoning board of appeals) ZONING AND PLANNING -- Zoning Board of Appeals (paying fixed amount plus hourly rate … a town may pay an attorney employed as counsel to the zoning board of appeals a fixed annual amount for certain …

Comptroller DiNapoli Releases School Audits

… School District and the Salem Central School District . "In an era of limited resources and increased accountability, … that the significant revenue and expenditure projections in the proposed budget are reasonable. The district's … contract pricing for the 16 school buses they purchased in 2012-13 and 2013-14. In addition, the board did not …

Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration) (2023-S-7) 180-Day Response

To determine whether the Office of Children and Family Services (OCFS) is ensuring that Adult Protective Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and protect vulnerable adults.

Update on New York’s Unemployment Insurance Trust Fund: Challenges Continue

… legislation passed in October 2021 required Governor Larry Hogan to deposit sufficient federal ARP Act relief … ; Maryland Department of Labor, Governor Larry Hogan Issues Executive Order to Waive Charging of …

State Agencies Bulletin No. 1124

… payments. Affected Employees Eligible DMNA employees in the following titles: Airport Firefighter Apprentice … provided. Effective Date(s) This payment will be included in the regular paychecks dated 2/1/12 (Pay Period 21) Eligibility Criteria As indicated in the 12/20/11 GOER memo, the payment to individuals is …

DiNapoli: Millions in NYC Transit Fines and Fees Uncollected

… and delays on the rise Transit needs every dollar it can get to improve the subway service for straphangers. Fines are … payment, depends on its ability to reach respondents by phone and by mail. DiNapoli’s audit found that far too often … Identifications, information that could have been used to get the respondent’s correct address. DiNapoli’s audit found …

Executive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant

… personal trips and electronic equipment for herself. After my office found her theft, we worked closely with Bronx …

Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this … employees whose expenses exceeded $100,000 or had outliers in the area of train fare. In total, we examined $1,313,845 in travel costs associated …

DiNapoli: Organic Farms Growing in New York

… ranked third nationwide in the number of certified organic farms, according to a report released today by State … in both sales, at $93.6 million, and in the number of farms, at 402, according to the U.S. Department of … Vermont and Maine.  As of 2015, 934 certified organic farms were operating across the state. New York rated fourth …