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Review of the American Academy of Pediatrics

… oversight to ensure the AAP’s vouchers included only actual and allowable expenses. This resulted in findings …

Privacy and Security of Student Data (Follow-Up)

… recommendations included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). … follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State … with the legislation and regulations that govern data privacy and security. The audit covered the period from March …

DiNapoli: Local Sales Tax Collections Up 2.2% in Second Quarter

… was slightly stronger than the 1.6% increase seen in the first quarter, still lagging growth rates realized after the first quarter in 2021. However, it was not unusual to see … 2024 Local Sales Taxes Data Regional Table Related Report First Quarter 2024 Local Sales Taxes …

Oversight of the Early Intervention Program’s State Fiscal Agent

… and provide for appropriate intervention to improve child and family development. Early Intervention (EI) services, such as physical therapy and speechlanguage pathology services, are provided at no cost to an eligible child’s family, and are funded first through third-party payers, …

DiNapoli: Former Vernon Center Fire Department Treasurer Sentenced to Prison for Theft of Over $300,000

… of trust, and he violated that trust. In doing so, he not only victimized the fine, selfless men and women volunteers …

DiNapoli: Former Durhamville Fire Department Treasurer Sentenced to Prison for Theft of Over $92K

… the former treasurer of the Durhamville Fire Department, Kimberly Simchik was sentenced to serve 1-3 years in state … the former treasurer of the Durhamville Fire Department Kimberly Simchik was sentenced to serve 13 years in state …

Archived: Legislative Session 2023–2024

… payment of principal and interest on a qualified education loan and Roth IRA rollovers shall be qualified withdrawals … and exempted contracts, which are otherwise subject to the approval of the State Comptroller. 2023 Constitutional … posting of certain contracts otherwise subject to prior approval of the comptroller. Protest Procedures – …

Internal Control System Components

… Workers’ Compensation Board’s management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January 1, 2013 … York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute a …

United HealthCare – Empire Plan Drug Rebate Revenue

… Purpose To determine if United HealthCare (United) remitted all drug rebate revenue to the … Other Related Audits/Reports of Interest United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) United HealthCare Insurance Company of New York: Empire Plan Drug …

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

… a potential funding gap for 2017-18. Revenue estimates for sales tax may not be achievable. The budget includes raises in the metered water rates, sewer rents and real estate transfer taxes. The appropriations for tax certiorari …

Selected Employee Travel Expenses

… of the Department’s travel payments. Key Findings We were only able to audit two of the three years of travel …

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

… employees' time and attendance to ensure that they are only paid for actual hours worked. Establish agency-wide …

DiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town

… The former Town of Throop Supervisor, William Tarby, paid full restitution as part of his … James, and the New York State Police announced today. William Tarby pleaded guilty to grand larceny and official … of his plea agreement, cannot seek public office again. “William Tarby scammed town residents by abusing his position …

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement

To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement NDRA

Selected Wage Investigation Procedures (Follow-Up)

… 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks to … that arise during the course of an investigation. DOL can require employers found to be in violation of the … wages and can also assess penalties (which are retained by DOL), liquidated damages, which are additional amounts …

DiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter

… 2023-24, $450.8 million higher than estimates released in the Division of the Budget’s (DOB) Enacted Budget … billion lower than last year through the quarter ending in June 2022, according to the monthly State Cash Report … eased and hiring has held up, consumer spending has slowed in recent months and some tax collections are showing signs …

Comptroller DiNapoli Releases School Audits

… School District , Glen Cove City School District , Valley Stream Union Free School District #24 and the York Central … and did not show all devices assigned to employees. Valley Stream Union Free School District #24 – Leave Accruals and … School District Glen Cove City School District Valley Stream Union Free School District 24 and the York Central …

DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion

… DiNapoli said. “However, concerns of an economic downturn and a cloudy revenue picture continue to create uncertainty. … proposed in the Financial Plan.” Personal income tax (PIT) receipts totaled $42.1 billion and were $8.1 billion … financial plan projections through Dec. 31. However, PIT receipts were $6.9 billion lower than the same period in …

Service Credit – Divorce and Your Benefits

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… disbursements. Discontinue the incorrect practice of charging expenditures to the contingency account and instead …