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Statement from New York State Comptroller Thomas P. DiNapoli on President Trump's Budget Proposal

… most vulnerable among us. The budget, while cutting taxes for the wealthiest Americans, would decimate vital programs … rely on. His proposal also creates real consequences for the state budget, putting New York's taxpayers on the hook for billions of dollars in eliminated federal funding." Here …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

College Choice Tuition Savings Program Appropriation

… Comptroller DiNapoli's Legislative Program  Legislative Session 2017-2018: College … (Young) – Makes an appropriation for payment of services and expenses related to the administration of the College Choice Tuition Savings …

Selected Management and Operations Practices (Follow-Up)

To determine the extent of implementation of the 12 recommendations included in our initial report Selected Management and Operations Practices

State Police Bulletin No. SP-129

… NPAY770 One Time Payment Report This report identifies all employees who received the automatic HZS payment. Fields …

Seized Assets Program (Follow-Up)

… of implementation of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). … has implemented the six recommendations identified in our prior audit report.  Key Recommendation None Other … of implementation of the six recommendations included in our original report Seized Assets Program 2013S46 …

Bus Driver Licensing (Follow-Up)

… meet the requirements of Article 19-A, but were allowed to drive buses transporting an estimated 8,400 passengers on a …

Benefit Eligibility Assessment Process (Follow-Up)

… the Office of Temporary and Disability Assistance’s (OTDA) Fair Hearing process was used only as necessary. The audit … through September 30, 2013. We found that HRA applied a fair and consistent assessment process when determining … Interest Office of Temporary and Disability Assistance and NYC Human Resources Administration: Benefit Eligibility …

Access-A-Ride Accident Claims (Follow-Up)

… for such things as Commercial Driver’s Licensing, drug and alcohol testing, and training. However, our audit …

State Agencies Bulletin No. 836

… and Family Services (Agency 25000) who are working in an eligible facility and are in one of the following titles: Youth Division Aide 2 Youth … Association, a pilot program has been established in recognition of pre-shift briefing for certain eligible …

Outstanding Violations (Follow-Up)

… As a result, some Class 1 violations remained open for as long as six months before the Department followed up …

State Agency Small-Dollar Purchases (Follow-Up)

… voucher processes instead of the State procurement card, and to identify potential cost savings and revenue enhancements achievable through better use of … that existed in both years, 218 increased their P-Card usage, 45 decreased their usage, 51 did not have P-Cards …

Subway Wait Assessment (Follow-Up)

… of implementation of the five recommendations included in our initial report, Subway Wait Assessmen t ( 2014-S-23 ). … 2014. Key Finding We found that Transit made some progress in addressing the problems identified in our prior report. However, additional actions are …

Train On-Time Performance (Follow-up)

… Purpose To determine the extent of implementation of the two … percent. In late March 2015, Subways OTP goal was lowered to 75.0 percent. Subways lacked a formal process to assess …

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our … audit report, Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report 2009-S-35). Background Our …

Rochester City School District – Budget Review (B20-2-1)

… City School District’s (District) adopted budgets for the 2018-19 and 2019-20 fiscal years. Background The … deficit of approximately $31.6 million, even accounting for the numerous cost-savings and avoidance measures, … obligations by the end of the fiscal year ending June 30, 2020. Key Recommendation Our Office developed a two-part …

Unified Court System Bulletin No. UCS-284

… Purpose The purpose of this bulletin is to notify agencies of the new voluntary deduction code for … Actions Agencies must notify affected employees. Questions To obtain enrollment information, contact Premier Worksite … 4. Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … The purpose of this …

State Agencies Bulletin No. 2247

… In accordance with Chapter 368 of the Laws of 2018, the OT cap increases annually based on changes to the Consumer Price …

Mitchell-Lama Vacancies (Follow-Up)

… housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) … is charged with promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised Mitchell-Lama rental and …

State Agencies Bulletin No. 2141

The purpose of this bulletin is to notify agencies of the 2023 pensionable overtime earnings limit for Tier 6 TRS members