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The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual

… the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as the SED preschool …

City of Long Beach – Budget Review (B21-7-6)

Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget review issued in May 2020.

Oversight of Telemental Health Services (2020-S-16)

To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.

The Economic Impact of the Great Outdoors

Outdoor recreation in New York provided $21.1 billion in economic activity in 2020 and supported over 241,000 jobs. While New York ranks fourth in the nation on GDP generated by outdoor recreation, outdoor recreation represents a more significant part of the economy in nearly every other state.

DiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program

… and Markets should step up efforts to ensure honey bee populations are protected, according to an audit released … do more to detect the diseases and parasites that destroy bee colonies. Agriculture is a key part of New York’s economy … to this audit.” Over the past three decades, the honey bee population in New York has declined drastically, in large …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Implementation of the Dignity for All Students Act

… schools to designate a trained Dignity Act Coordinator (DAC). An amendment effective July 1, 2013 defined … some critical requirements, such as ensuring that DAC contact information is widely accessible. Some schools …

Selected Aspects of the Paratransit Call Center Operations

… operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, … Transit negotiated a contract with GCS, a staffing/call center operations contractor (or contractor) to operate the Paratransit Call Center (Call Center). The contract was signed on …

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit … To determine the extent of implementation of the five recommendations included in our …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Objective To determine the extent of implementation of the six recommendations included in our initial audit … To determine the extent of implementation of the six recommendations included in our …

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… Individualized Education Program (IEP) development, and placement of students in special education. The New York City … this end, the DOE follows a multi-step evaluation and placement process. The provision of special education … services and programs. The audit scope covered the period of July 1, 2016 through January 21, 2020 and included …

DiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies

… or their workers to maintain a culture of secrecy about these negative experiences in the workplace. What … and ethnic disparities identified, along with information about any impediments faced in collecting this data and the … companies in the Fund’s portfolio requesting information about board and workforce DEI policies and practices. The …

Accrued Payments and Leave Credits – When Employees Retire

… The Accrued Payments and Leave Credits page provides an online form which … information quickly and easily. After you have made final payments to the employee and submitted your monthly report with these final payments, complete and submit the Accrued Payments and Leave …

DiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments

… represents the smallest portion of overall revenue for local governments, it was the fastest growing source of … aid to local governments. The State Fiscal Year (SFY) 2024-2025 Enacted Budget provides $715 million in AIM funding for … Budget for all AIM recipients is proposed in the SFY 2025-26 Executive Budget to continue for just one more year. …

DiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison

… benefits intended for his deceased father. His behavior is unacceptable, and this sentence holds him accountable for …

DiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools

… Betty A. Rosa. The full op-ed is below: We should be teaching financial literacy in NY's high schools Financial … and investing. They become better equipped and informed to make important financial decisions in the future that … Blue Ribbon Commission on Graduation Measures recommended to the Board of Regents that financial literacy should be a …

State Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020

The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.

DiNapoli Finds Major Problems with Rochester School District Payments

… the controls and oversight procedures it needs to run a sound operation." The Rochester City School District operates …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… included in our initial audit report,  Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … CVS Health to administer the Empire Plan’s prescription drug program for the period from January 1, 2014 through … CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue …