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Vendor Responsibility Documentation

… Multi-phase project - not initial submission New York State agencies Non-administering agency use of multi-agency … Water, Sewer and Water & Soil Districts The Office of the State Comptroller reserves the right to request a Vendor … Documentation requirements for state contracting entities …

Opinion 89-14

… or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- … 986(1) of the Real Property Tax Law which provides, in part, that: Every collecting officer shall deliver or upon … town, village or school district. We expressed the view in 1982 Opns St Comp No. 82-120, p 149 that since section …

Comptroller DiNapoli Releases School Audits

… and the Yorkshire-Pioneer Central School District . “In an era of limited resources and increased accountability, … additional fund balance to finance operations. In addition, the unemployment reserve is overfunded. … exceeding statutory limits by almost $1.7 million. In addition, the district’s tax certiorari reserve appears to …

State Agencies Bulletin No. 1120

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … received a raise, longevity or increment that moved them to a higher salary level on the CSEA dues chart in 2011 … Background CSEA has notified OSC that there is no change to the dues rates for 2012. However, each January an annual …

Responsibility for IT Internal Controls – Information Technology Governance

DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services

… Too many seniors are waiting months on the New York City Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered … Too many seniors are waiting months on the New York City Department for the Agings DFTA client wait …

DiNapoli Releases Bond Calendar For First Quarter

… City, and their major public authorities during the first quarter of 2017. The planned sales of $4.27 billion include … million is a refunding. The anticipated sales in the first quarter compare to past planned sales of $7.57 billion during the fourth quarter of 2016, of which $3.46 billion was new money and …

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

… plays an important role in deciding whether or not the appointment of a claims auditing official would be beneficial …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… School District and BOCES Business Officials An expendable trust is a trust whose resources, both principal and … or deduction from beginning fund balance using residual equity transfer code 8019 in the Analysis of Fund Balance … Fund Balance Beginning of Year: $100 $000 8019 Residual Equity transfer: ($100) $100 Adjusted Fund Balance Beginning …

Use of New York State Snowmobile Trail Development and Maintenance Funds

… Purpose To determine whether the New York State Snowmobile Trail Development and Maintenance Fund is used for its … (Parks) to prepare a plan to service the snowmobile trail miles in New York State and established the means to fund a statewide snowmobile trail system. In 1989, Parks completed the plan and the use …

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director

… To assess Empire State Development Corporation's personal services contract with former New York State Council on the Arts Executive Director Heather Hitchens for necessity, propriety and … began a consulting contract with her for cultural tourism services. Under this agreement, ESDC paid Ms. Hitchens $2,100 …

Tuition Assistance Program – LIM College

… certifying students for State financial aid. Background TAP is the largest student grant program administered by the … risk that a significant number of students certified for TAP were not eligible for awards. Nonetheless, our tests did … Assistance Program at LaGuardia Community College (2013-T-4) Higher Education Services Corporation/State Education …

Compliance With State Arts Education Requirements

… To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts education curriculum that complied with State Education … To determine whether New York City NYC Department of Education DoE students completed an Arts education curriculum …

Administration of Self-Insured Workers’ Compensation Plans

… Railway), MTA Bus Company, and Triborough Bridge and Tunnel Authority. The audit period was from July 1, 2015 to … City Transit, MTA Bus Company, and Triborough Bridge and Tunnel Authority – are self-insured and administer their own … of the three self-insured agencies administers its own plan and uses its own procedures for processing claims, and …

UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services

… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service … acupuncture. United defines acupuncture as a technique for treating certain painful conditions by passing long thin needles through the skin to specific points. Acupuncture is sometimes provided at …

State Agencies Bulletin No. 1705

… Purpose To provide agencies with instructions for submitting the … 03009 Office of the Attorney General Background Pursuant to the recommendations of the Committee on Legislative and … of the Attorney General and Comptroller are increased to $190,000, the member salaries of the Legislature are …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville Central … District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … District – Financial Management (Cattaraugus County) As of June 30, 2016, unrestricted fund balance totaled $2.6 …

State Comptroller DiNapoli Releases Audits

… Oversight of Transportation Services and Expenses (2021-S-1) The department has not established adequate controls to … - Medicaid Program: Claims Processing Activity (2021-S-7) The audit identified over $36.1 million in improper … of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials …

State Comptroller DiNapoli Releases Municipal Audits

… of Otsego Industrial Development Agency (COIDA) – Oneonta Rail Yards Acquisition (2021M-38) COIDA did not adequately plan for the 2017 acquisition of the rail yards. The property was acquired based on a $6 million … industry that could take advantage of the property as a rail yard and be profitable. The board decided this was not …

DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending

… proposal pending at eight other portfolio companies: Aetna Inc.; Express Scripts Holding Co.; Johnson & Johnson; …