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State Comptroller DiNapoli Releases Municipal & School Audits

… remit documentation and report collections accurately and in a timely manner. As a result, officials do not have assurance that all collections at the golf course were properly accounted … auditors nor county officials could determine whether all collections were recorded, deposited or remitted. For the …

Mattituck Fire District – Claims Audit (2025M-48)

… that all claims are subjected to an independent, thorough and deliberate review which determines, among other things, … that each purchase is for a proper fire district purpose and is adequately supported and approved. Generally, the Board must audit and approve all …

City of Yonkers – Budget Review (B25-6-6)

… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2025-26 and the related justification documents are in material compliance with the requirements of the Fiscal … to borrow up to $15 million for tax certiorari settlements in the 2025-26 fiscal year. Tax certiorari is the legal …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program

… all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from … drugs. The program was later expanded to require rebate collection for certain physician-administered drugs … MDRP requires drug manufacturers to enter into a national rebate agreement with the Centers for Medicare & Medicaid …

Oversight of Disability Services (Follow-Up)

… to students and staff about their services and received no complaints regarding discrimination based on a student’s …

New York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit

… of the New York State Common Retirement Fund (the Fund), and the Fire and Police Pension Association of Colorado (FPPA) announced … New York State Comptroller Thomas P DiNapoli and the Fire and Police Pension Association of Colorado FPPA …

DiNapoli: Hate Crimes Surged in New York Over the Last Five Years

… York state has seen a surge in hate crimes over the last five years with 1,089 reported instances in 2023, marking the … there has been a steady rise in hate crimes over the past five years, with the number of reported incidents more than … incidents in the state is now greater than it was five years ago. Nearly 17% of all recorded hate crime …

Street Construction-Related Permits (Follow-Up)

… DOT will review an application for a street opening permit only when the applicant can demonstrate that the work could … had proof of sufficient insurance. DOT did not ensure that only emergency work was performed within protection periods. …

Street Construction-Related Permits

… DOT will review an application for a street opening permit only when the applicant can demonstrate that the work could … had proof of sufficient insurance. DOT did not ensure that only emergency work was performed within protection periods …

IX.2.B Terminology – IX. Federal Grants

Activity is a Project Costing ChartField used to define the lowest level detail of a Project

DiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City

… businesses with fewer than five employees grew over 10% in New York City during the COVID-19 pandemic, according to a … Thomas P. DiNapoli. The report details the growth in New York City’s small businesses, the industries that were … online.” The overall number of businesses rose 6.5% in New York City compared to 17.4% nationally from the first …

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … the issues we identified in the initial audit. Of the two prior audit recommendations, one recommendations has been … To determine the extent of implementation of the two recommendations included in our initial audit report …

City of Yonkers – Budget Review (B23-6-6)

… which impact the City of Yonkers’ financial condition in the current and future years.  Background The Office of … year 2023-24 and the related justification documents are in material compliance with the requirements of the Fiscal … to borrow up to $15 million for tax certiorari settlements in the 2023-24 fiscal year. Tax certiorari is the legal …

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …

Town of Willsboro – Town Clerk/Tax Collector (2025M-92)

… Understanding the Audit Area The Clerk collects fees for a variety of purposes including licenses, water and sewer … crime of public corruption for the theft from the Town. In July 2025, the Clerk was sentenced to five years’ probation … did not take tickets for their own personal use without payment. Clerk fee collections were not remitted to the …

State Agencies Bulletin No. 2258

… dues increase for employees represented by the PBANYS in the Agency Police Services Unit (APSU), Bargaining Unit 31. Affected Employees: Employees in APSU, Bargaining Unit 31, represented by the PBANYS are … PBANYS dated July 10, 2024, membership dues for employees in Bargaining Unit 31 (Deduction Code 483) will increase from …

Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)

… records for information technology (IT) equipment and developed an IT contingency plan.  Key Findings  BOCES … secure nonstudent network user accounts, maintain complete and accurate IT inventory records and develop an IT contingency plan. As a result, BOCES … inventory records for information technology IT equipment and developed an IT contingency plan …

State Agencies Bulletin No. 2065

… years 2016 through 2022, with union dues withheld (Code 202) are affected. Background: Per guidance in the request … $35.97 $4.50 $40.47 Effective Dates: Effective for payroll checks dated November 9, 2022 (Administrative) and … dues for paychecks dated 11/09/2022 (Administrative Payroll) and 11/17/2022 (Institution Payroll) for the …

State Agencies Bulletin No. 1206

… Data encryption of reports transferred to IOAGATE (the gateway between the mainframe and server) Agency Actions …