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Mental Health Education, Supports, and Services in Schools

… and learning healthy social skills and how to cope when there are problems. Mentally healthy children have a positive quality of life and can function well at home, in … who could benefit from additional mental-health supports does not get them.” Key Findings DOE does not proactively …

State Agencies Bulletin No. 2353

… the employee has received the full non-taxable amount. CLE Cert Lic Exam Fee Reimburse This taxable CLEFR … union dues or garnishments. Tax Information: The TRT and CLE earn codes increase the employees’ taxable gross and are …

Rivendell School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Rivendell School (Rivendell) on its … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included the expenses claimed on Rivendell’s CFRs …

Opinion 96-19

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a town and a fire district located within the town may jointly purchase land and construct a building to be used as the town hall and fire station …

Accountability for Traffic Ticket Surcharges

… currently ten TVBs, eight in New York City and one each in Rochester and Buffalo; each is responsible for processing and … that a driver is cited for multiple incidents on the same day. The Department could better use existing system data to …

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli announced the following school audits have been issued. Bay Shore Union … County) District officials did not seek competition for the services of 16 of 20 professional service providers who were paid $1.42 million. The district’s failure to solicit competition may result in …

Village of Maybrook – Water Operations (2013M-121)

Village of Maybrook Water Operations 2013M121

Opinion 2002-12

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … agreement to combine sewer, water and street departments of the two villages) WATER SUPPLY AND DISTRIBUTION -- … departments with the sewer water and street departments of another village …

Greenburgh Central School District – Procurement (2024M-147)

… periodically seek competition for certain goods and services which are anticipated by the district on an as … District officials did not confirm that the goods and services billed by the vendor and paid by the District were … officials’ ability to determine whether the goods and services billed and paid for were accurate and complied with …

Opinion 2002-12

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … agreement to combine sewer, water and street departments of the two villages) WATER SUPPLY AND DISTRIBUTION -- … departments with the sewer water and street departments of another village …

Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process

Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City

… located in counties outside of New York City: Barker Terrace (Westchester), Executive House (Albany), Seneca … (Monroe), Sunnyside Manor (Westchester), and Tompkins Terrace (Dutchess). Key Findings DHCR does not adequately …

Opinion 90-1

… HOME RULE LAW, §10(1)(i): Where a town imposes an assessment on the gross receipts of a commercial hazardous … You ask whether the proceeds from the imposition of an assessment on the gross receipts of a commercial hazardous … law, to impose and provide for the collection of an annual assessment of not more than 4% of the gross receipts of any …

Maximus, Inc.

… Purpose The objective of our examination was to determine, on a test basis, whether Maximus, Inc. (Maximus) charged the Department of Health (DOH) for expenses that were … The objective of our examination was to determine on a test …

Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… The Northern Onondaga Public Library District is located in the Towns of Clay and Cicero in Onondaga County. A 12-member Board of Trustees governs the …

Town of Sheridan – Cellular Phones (2013M-334)

… basis which individuals are provided a Town cell phone, according to the Town Clerk. The Town does not have … with Town cell phones. While the Town provided cell phone service to Town officials and employees for job-related use, … for unacceptable use is to be billed and paid for. Stop the practice of providing cell phones to individuals not …

VII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables

… real-time basis that is better aligned with the timing of payroll charges. These journals follow the normal system … lines can post successfully and which are in error, and split the lines to allow for separate agency review and … In order for Redirects to be available prior to the first payroll of the new fiscal year, Redirects must be entered …

Opinion 2006-3

… in the opinion. FEES -- Franchise Fees (fund to which town cable television franchise fees are credited) MUNICIPAL FUNDS -- Accounting (fund to which town cable television franchise fees are credited) REAL PROPERTY -- Franchise (fund to which town cable television franchise fees are credited) TOWN LAW …

State Public Health Emergency Medical Stockpile (2023-S-14)

To determine what steps DOH and OGS have taken during the procurement process for medical equipment for public health emergencies to ensure usability of the equipment purchased and whether DOH and OGS have managed and maintained—in function

Comptroller DiNapoli Releases Municipal Audits

… completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire District , Massapequa Water … that all moneys collected were deposited. Village of Galway – Claims Processing (Saratoga County) Internal … completed audits of the Town of East Fishkill Village of Galway Huntington Manor Fire District Massapequa Water …