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DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors

… today his auditors found a total of $11.7 million in costs that should be recouped after examining eight … office identified fraud and improper use of taxpayer funds in a series of audits that led to legislative changes that … the services they were promised.” Since taking office in 2007, DiNapoli has completed 126 audits of preschool and …

State Agencies Bulletin No. 1073

… Report contains employee addresses that do not meet United States Postal Service (USPS) standards for bar code mailing. The USPS has … drop, typically operates as a Private Mail Box Operator. A customer of a CMRA can receive mail and other deliveries at …

State Comptroller DiNapoli Releases Audits

… have been issued. Department of Financial Services – Virtual Currency Licensing (Follow-Up) (2022-S-18)   The … trillion in assets as of December 31, 2024, including 22 virtual currency licenses with assets totaling more than $404 … New York Codes, Rules and Regulations Title 23, Part 200 – Virtual Currencies requires businesses to obtain a license …

City of Lockport -- Budget Review (B18-1-10)

City of Lockport Budget Review B18110

United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)

… recommendations made in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan Drug … of Civil Service (Department) contracted with United HealthCare (United) to administer the Plan’s prescription … Interest New York State Health Insurance Program: United HealthCare: Payments for Fraudulent and Improper Claims …

Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual

… Quality Care, Inc. (KQC). The New York City Department of Education (DoE) pays tuition and fees to KTI using rates … filed with SED. The State reimburses the DoE for a portion of its payments to KTI. For the two fiscal years ended June … services. The personal service disallowances consisted of $44,824 in excess salary costs for its Executive Director, …

State Comptroller DiNapoli Releases Municipal Audits

… the following local government audits were issued. Village of Monticello – Payroll (Sullivan County) Village officials … resolutions, undocumented verbal agreements and a lack of oversight, training and controls, the village’s deputy … by $49,000 with two officers accounting for $39,000 of the total. The payroll clerk accrued and used unauthorized …

Oversight of School Safety Planning Requirements (Follow-Up)

… of implementation of the five recommendations included in our initial audit report,  Oversight of School Safety … Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to develop and regularly … safety plans as part of the Safe Schools Against Violence in Education (SAVE) Act. The SAVE Act aims to improve the …

Town of Thompson - Board Oversight (2018M-69)

Town of Thompson Board Oversight 2018M69

St. Paul Boulevard Fire Association - Board Oversight (2018M-117)

… St Paul Boulevard Fire Association Board Oversight 2018M117 …

North Salem Central School District – Network User Accounts (2022M-140)

… audit school district North Salem …

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

NYC Construction Noise Complaints Soar

… in 2010 to 37,806 in 2015. At the same time, the number of after-hours work permits issued by the city’s Department of Buildings (DOB) increased, according to an audit released … is reshaping the city's skyline but the accompanying noise of construction activities is not always welcome by New …

State Agencies Bulletin No. 1966

… is to provide agency instructions for processing the 2021 CSEA ISU Uniform Maintenance Allowance and 2021 CSEA ISU Work-Related Clothing Allowance. Affected … Background Article 49.1 and Article 49.2 of the 2016-2021 ISU Agreement between the State of New York and the …

State Comptroller DiNapoli Releases Municipal Audits

… disbursements to ensure the treasurer accurately recorded all transactions in a timely manner. Franklin-Treadwell Fire … reported fines and fees, they did not deposit and disburse all fines and fees in a timely manner. Auditors found 67 …

Rockland County Department of Social Services – Service Contracts (2014M-368)

… Purpose of Audit The purpose of our audit was to examine internal controls over agreements … 12, 2014. Background Rockland County has a population of approximately 320,900 and is governed by a 17-member Board … Rockland County Department of Social Services Service Contracts 2014M368 …

City of Watertown – Information Technology (2017M-184)

… did not implement effective procedures for granting, revoking, modifying and monitoring access rights to the …

Justice Court Fund

… State Unified Court System Town and Village Courts Website Search the Revenue Report by County and Year Town and Village …

Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)

… operations, which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of … was ineffective. The Board did not review bank statements and canceled checks and did conduct an annual audit of the Treasurer’s books and …

Village of Northville – Joint Youth Activity Program (2016M-339)

… Purpose of Audit The purpose of our audit was to determine if the Village’s joint youth … program (Program) has been established by the Village of Northville to operate youth development activities for … Village of Northville Joint Youth Activity Program 2016M339 …