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DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance

… is a reckoning with how we responded to it. My office’s recent audit  examines how the state Department of Health … It didn’t have the controls and procedures in place to stop a viral spread in nursing homes. Persistent … home deaths with little public explanation. Over those 10 months, it failed to report at least 4,100 lives lost to …

DiNapoli Releases Report on SFY 2024-25 Financial Plan

… budget deficit, with a cumulative three-year budget gap of $13.9 billion forecasted by the Division of the Budget (DOB), according to a report by State … year in a stronger financial position than the Division of the Budget anticipated, reduced outyear budget gaps and …

State Comptroller DiNapoli Releases Audits

… found department officials made progress in addressing the problems identified in the initial audit. Of the initial … and two have been partially implemented. Office of Mental Health (OMH): Oversight of Telemental Health Services (TMH) …

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

… investigators have also referred 19 additional cases to law enforcement. Hebrew Academy for Special Children Inc.: Compliance with the …

State Agencies Bulletin No. 1073

… apartment and/or suite number for accuracy. DO NOT PLACE COUNTRY NAME IN CITY FIELD Verify that the city field is correct and the country name is in the country field. THIS COUNTRY DOES NOT HAVE POSTAL CODES …

State Comptroller DiNapoli Releases Audits

… its oversight responsibilities related to the application for and supervision of BitLicenses. Specifically, DFS did not …   The Department of Health (DOH) is responsible for governing and regulating the business and practice of … New York City Department of Transportation – New York City Bike Share Program: Oversight of Revenue Collection and …

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

… accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act requires the … State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … matters described in this letter, the significant revenue and expenditure projections in the proposed budget appear …

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

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

State Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government audits were issued

Oversight of School Safety Planning Requirements (Follow-Up)

… included in our initial audit report,  Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program … York, schools are required to develop and regularly review safety plans as part of the Safe Schools Against Violence in … schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its …

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

… ensured financial transactions were accounted for timely and accurately and leave accrual balances were accurate. Key Findings The … duties to ensure that they were completed timely and accurately, which ultimately cost the Town $7,955 in late …

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

… (DEP) and DOB are the agencies primarily responsible for handling construction noise complaints. DEP is responsible for responding to 311 construction noise complaints. DOB … building inspections; and issues permits, including those for after-hours work. Auditors found there was minimal …

State Agencies Bulletin No. 1966

… Clothing Allowance. Affected Employees Employees in the Institutional Services Unit (ISU) – BU04 who meet the … Work-Related Clothing Allowance may be processed beginning in Institution Pay Period 18L paychecks dated 12/16/2021, or … Criteria Uniform Maintenance Allowance Employees in Bargaining Unit 04 on 10/01/2021 are eligible to receive …

State Comptroller DiNapoli Releases Municipal Audits

… government audits were issued. Auditors conducted reviews of 20 adopted budgets of various counties, cities, towns and … inappropriate transactions. Town of Friendship – Justice Court Operations (Allegany County) Although the justices … planning and interfund charges. Auditors found 596 highway claims totaling $349,824 that did not have an approved …

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 with contracted … Services is responsible for providing temporary help to eligible individuals and families with social service and … of actual costs, as stipulated in their contracts, and do not process payments until required reports are received. …

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

… information on City servers and in its financial system for the period July 1, 2015 through April 5, 2017. Background … City officials do not have formal procedures to address disaster recovery, disposal of electronic devices, data back up and …

Justice Court Fund

… to the Office of the State Comptroller’s Justice Court Fund on a monthly basis. File your monthly report in Justice Court Fund Reporting (JCR) here: File Your Report Now Application Resources Other Resources Town and Village Court Revenue Report Contact Us JCR User Guide for Town and …