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

… when the COVID-19 pandemic reached New York. It didn’t have the controls and procedures in place to stop a viral spread in nursing homes. Persistent … — by more than 50% at times — the COVID-related deaths of New Yorkers living in nursing homes. DOH staff was …

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

… Hebrew Academy is a New York City-based not-for-profit organization providing programs to children with disabilities … (2018-S-56) LTC is a New York City-based not-for-profit organization authorized by the State Education Department … Parsons, based in New York City, is a for-profit organization authorized by SED to provide full day preschool …

DiNapoli Releases Report on SFY 2024-25 Financial Plan

… to a report by State Comptroller Thomas P. DiNapoli on the State Fiscal Year (SFY) 2024-25 Enacted Budget … budget gaps. Spending in recent years has been driven by school aid and Medicaid; the two are forecasted to account … SFY 2024-25, which is largely expected to occur from SFY 2026-27 to SFY 2027-28. Major provisions of federal and state …

Sewanhaka Central High School District – Student Fees (2016M-296)

… the collection of student fees for test preparation classes, advanced placement exams and driver education classes for the period July 1, 2014 through January 31, 2016. …

Elmira City School District – Financial Condition (2014M-348)

… Background The Elmira City School District is located in the City of Elmira and the Town of Elmira, Chemung County. … intent for establishing each reserve fund and the manner in which each reserve will be funded, used and maintained. …

Area #6 – Patch Management – Information Technology Governance

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… report – pdf] Audit Objective Determine whether the Town of Rodman (Town) Town Clerk/Tax Collector (Clerk) recorded, … and accountability analyses by preparing a list of liabilities and comparing it to reconciled bank balances …

Town of Greenport – Town Clerk Operations (2017M-3)

… 23, 2016. Background The Town of Greenport is located in Columbia County and has a population of approximately … make disbursements to the Supervisor and State agencies in a timely manner. The Board did not provide adequate … and remit such moneys to the Supervisor and State agencies in a timely manner as required by law. Periodically review …

Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)

… 10 accounts not used by active employees, that had last log on dates ranging from November 2016 to December 2021. … for granting, removing and modifying network user account access and ensure these procedures are being …

Brocton Central School District – Financial Management (2023M-44)

… School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund balance …

State Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal

… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding today’s SEC proposed rule on climate disclosure. "Today's action by the SEC will ​provide investors with the robust climate disclosures that we have long advocated …

Plattsburgh Housing Authority – Tenant Rents (2015M-260)

… No one internally reviewed the rent and additional charges posted to tenants’ accounts by the housing assistant … process reviews the rent and additional charges that are posted to tenants’ accounts. …

Town of Locke – Financial Condition (2020M-111)

… operations. The Board did not adopt budgets with sound estimates, nor did it monitor budgetary results during the … capital plans. Key Recommendations Include more realistic estimates of revenues and expenditures when developing and … the annual budgets. Use surplus funds as a financing source for funding one-time expenditures, needed reserves …

Wading River Fire District – Gasoline Credit Cards (2017M-5)

… 1, 2015 through June 30, 2016. Background The Wading River Fire District is a district corporation of the State, … Wading River Fire District Gasoline Credit Cards 2017M5 …

Town of Rosendale – Justice Court (2014M-232)

… 31, 2013. Background The Town of Rosendale is located in Ulster County and has a population of approximately 6,000. … Court. For 2012 and 2013, the Town reported $500,514 in fines, fees and surcharges to the State Justice Court …

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

… 17-member Board of Legislators. The County’s Department of Social Services is responsible for providing temporary help to eligible individuals and families with social service and financial needs. The Department’s budget … Rockland County Department of Social Services Service Contracts 2014M368 …

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

… safeguarded personal, private and sensitive information on City servers and in its financial system for the period …

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 …

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

… which resulted in the misuse of funds and unaccounted-for raffle proceeds. The Board’s audit of claims was ineffective. …

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 activity’s … has been established by the Village of Northville to operate youth development activities for children residing … Bank statements and reconciliations were not provided to the Commissioners to enable a proper review of financial …