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Town of Keene – Records and Reports (2024M-27)

… balances did not agree with general ledger cash balances for 55 (41 percent) of the 133 bank reconciliations we …

Town of Jay – Records and Reports (2023M-22)

… Seven capital projects were completed but not closed in the accounting records, and bank reconciliations were not …

Medicaid Program – Cost of Pharmacy Services Under Managed Care

… the Department of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. … uses two methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, the Department pays pharmacy providers directly for each drug dispensed to a …

Examination of Pitts Management Associates (PMA)

… (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s implementation of the RAP achieved the claimed savings. Background Downstate … and the extension were subject to approval by the Office of the State Comptroller (OSC). Prior to Downstate extending …

DiNapoli: Regional Land Banks Fighting Urban Blight

… by financial settlements with large banks involved in the mortgage crisis. To date, a total of approximately $33 …

DiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother

… efforts of all those involved from the Comptroller’s Office, Onondaga County District Attorney’s Office, and the … in Onondaga County Justice Center Centralized Arraignment Court on a charge of grand larceny in the third degree. He is due back in court on Jan. 23rd. The charges filed in this case are merely …

State Agencies Bulletin No. 921

… comprised of the counties of New York (Manhattan), Bronx, Kings (Brooklyn), Queens, Richmond (Staten Island), Rockland, …

DiNapoli Releases Fiscal Stress Scores for 17 Cities

… designated as “susceptible to fiscal stress,” is the only city in the group to receive a stress designation. …

Comptroller DiNapoli Releases Municipal Audits

… – Financial Management (Allegany County) The board relied on fund balance to finance part of the town’s operations, … unplanned costs to repair the village’s water tower, have caused substantial financial decline in both the water … in water and sewer rents because the revenues generated have not been sufficient to finance yearly appropriations. …

DiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee

… “My gratitude goes to Comptroller DiNapoli for appointing me to the chairmanship, to the pension fund’s staff and the … to Comptroller DiNapoli for entrusting the chairmanship to me,” Dubin said. “New York state’s pension fund remains one …

Comptroller DiNapoli Releases Municipal Audits

… Authority , Town of Groveland , Town of Hammond , Town of Milton and a comprehensive audit of road infrastructure needs … issue duplicate receipts for tax collections. Town of Milton – Financial Records and Reports and Sales Tax Revenues … Authority Town of Groveland Town of Hammond Town of Milton and a comprehensive audit of road infrastructure needs …

Opinion 89-14

… This opinion represents the views of the Office of the State Comptroller at the time … (collecting officer may not solicit stamped envelopes for mailing tax receipts) REAL PROPERTY TAX LAW, §986(1): A … with their tax payment. The mailing of receipts for taxes is governed by the provisions of section 986(1) of the Real …

Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds

… staff attendance. Monitor employees to ensure they are only paid for overtime hours worked. Monitor the number of …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

City of Lockport – Budget Review (B22-1-8)

… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2023. Background Chapter … New York Office of the State Comptroller City of Lockport Budget Review 2022 …

DiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments

… York State Department of Motor Vehicles today announced Christmas Fish of Halfmoon, N.Y. has been charged with grand … nearly $13,000 of her deceased mother’s pension benefits. “Christmas Fish allegedly hid her mother’s death to divert her … State Comptroller DiNapoli announced Christmas Fish of Halfmoon NY has been charged with grand …

Comptroller DiNapoli Releases Municipal Audits

… the Candor Fire Company , Village of Coxsackie , Town of Easton , Town of Hillsdale , City of Mount Vernon and the … not sufficient to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town … of the Candor Fire Company Village of Coxsackie Town of Easton Town of Hillsdale City of Mount Vernon and the …

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville Central School District , Goshen … District – Financial Management (Cattaraugus County) As of June 30, 2016, unrestricted fund balance totaled $2.6 … P DiNapoli today announced his office completed audits of Bethlehem Central School District Franklinville Central …

Tuition Assistance Program – CUNY York College

… home to the CUNY Aviation Institute and the Northeastern Regional Laboratory of the U.S. Food and Drug Administration. … eligible students. Schools receiving State financial aid awards certify student eligibility. For the three academic … awards. Incorrect certifications include four students who received awards but did not meet the requirements for …

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Inlet … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Inlet …