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Town of Thurman – Capital Projects (2016M-431)

… June 30, 2016. Background The Town of Thurman is located in Warren County and has a population of approximately 1,200. … salt shed projects. The contractor provided over $16,000 in additional services not included in the original salt shed contract, without change orders. …

Town of Shawangunk - Sewer District Charges (2018M-122)

… of $4.4 million as of December 31, 2017 or a balance in excess of 844 percent of the District’s average annual … Appendix B includes our comments on the issues raised in the Town’s response letter. …

Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)

… adequate policies and guidelines for project approval. In addition, payments in lieu of taxes (PILOTs) for four projects and 26 revolving …

Social Adult Day Services

… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply … of Health are effectively overseeing Social Adult Day Services prog …

State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000

… State Comptroller Thomas P. DiNapoli and Preet Bharara, the United States Attorney for the … former New York State employee. The defendant was arrested and presented today in the District of South Carolina. … pension money. He allegedly lied, created fake documents, and deceived state officials to ensure he got his hands on …

Town of Cohocton – Oversight of Ambulance Service (2025M-49)

…  [read complete report – pdf] Audit Objective Did the Town of Cohocton (Town) Town Board (Board) adequately oversee and … The Board did not adequately oversee or manage the Towns ambulance service The Boards general lack of oversight of and policy development for the District …

Opinion 98-21

… Plan , 190 AD2d 330, 599 NYS2d 344; 1996 Opns St Comp No. 96-19, p 41;1993 Opns St Comp No. 93-6, p 10; 1991 Opns St Comp No. 91-14, p 53). Consequently, before a municipal …

City of Yonkers – Budget Review (B6-16-10)

… Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current … its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … that the Agency will transfer $11 million to the Municipal Bond Bank Agency for distribution to the City in accordance …

Comptroller DiNapoli Releases School Audits

… due to the recurring operating deficits, potential litigation, potential buy back of retirement services, …

State Comptroller DiNapoli Releases State Audits

… of Minority-and Women-Owned Business Enterprises (MWBE) (2015-S-78) For the 2014-15 and 2015-16 fiscal years, WCHCC set MWBE utilization goals of 21.71 percent and 30.23 percent, … of the program. WCHCC did not submit accurate quarterly MWBE reports for fiscal years 2013-14 and 2014-15 and …

Area #5 – Malware Protection – Information Technology Governance

County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)

… our audit was to determine if counties have ensured that inmates do not receive inappropriate social welfare and other … programs have laws that restrict program eligibility for inmates. Unemployment Insurance (UI) provides temporary … to monitor the continuing eligibility of county Jail inmates, these procedures were not always effective or timely …

City of Newburgh – Budget Review (B19-6-11)

… salary costs when its collective bargaining agreement (CBA) with the International Association of Fire Fighters, … to an appropriate level. Review the estimate for potential CBA settlements and consider establishing and funding a …

State Comptroller Releases School District Audits

… visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took … 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of inaccurate … officials are relying on the city council to approve a waiver to the city charter for the use of $10 million for …

Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case

… died in 1988. “We will aggressively pursue stiff penalties for those who rip off our retirement system and steal from … Retirement System and is now on her way to state prison for several years, Comptroller Thomas P. DiNapoli said. "We … June 30, 1997 and October 30, 2009. The case is the latest joint investigation under the Operation Integrity …

DiNapoli: Coney Island and Brighton Beach Jobs Doubled Over Last Decade

… DiNapoli released an economic snapshot today of Brooklyn’s Coney Island and Brighton Beach, where the amusement parks, … rise in jobs over the past decade may be less well known. “Coney Island and Brighton Beach have undergone robust … poverty rates and housing cost burdens which remain high. Coney Island and Brighton Beach are jewels among our city’s …

Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme

… Poverty (Met Council). Friedman pleaded guilty to felony Grand Larceny and Conspiracy charges for facilitating the theft of … 17th, he faces no less than one year behind bars and up to 1 ½ to 4 ½ years in state prison. Cohen, who served as head …

Operational Advisory No. 13

… 31, 2017, OSC will be closing June 2017 . SFS will inform all users when the system is available. OSC will be leaving … from July 2017 through October 2017. Transactions that are initiated close to month end with an accounting date in a period that is about to be closed should be monitored. Agencies are asked to process …

Comptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits

… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman announced today the unsealing of a one count indictment charging Linda Miller, 57, a … New York State Comptroller Thomas DiNapoli and Attorney General Eric T Schneiderman announced today the unsealing of a one count indictment charging Linda Miller …

XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations

… Vouchers Online Entry of Vouchers by Business Units Online certification must be completed by the Agency Financial Officer by the published deadline. Payment dates on ‘lapsing’ … vouchers must be completed by the Agency Financial Officer by the published deadline. Interagency Vouchers To …