Search

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

Implementation of the Dignity for All Students Act

… Dignity for All Students Act (DASA); and school districts report material incidents of discrimination and harassment, … Background DASA seeks to provide students in New York with a safe and supportive environment free from discrimination, … (2013-S-71) Division of Criminal Justice Services: Hate Crime Reporting (2013-S-67) …

Selected Aspects of the Paratransit Call Center Operations

… that all staff received proper new hire and recurrent training and that it received signed non-disclosure … otherwise required. Paratransit did not approve management-level employees hired and their qualifications, as required … the contractor’s performance for call handling/service level in consultation with the MTA Office of Auditor General …

Opinion 96-15

… or from the town's planning and zoning activities is properly chargeable to the area of the town outside of any … part-town and townwide portions of the general fund. This is in reply to your inquiry concerning the payment of a … are a townwide or a part-town charge. The general rule is that all taxes for town purposes must be levied on the …

Poland Central School District – Lead Testing and Reporting (S9-25-20)

… and Boards of Cooperative Educational Services (BOCES) to test potable (i.e., consumable) water for lead, report the … 2 As of December 22, 2022, schools are now required to test for lead in the water every three years beginning …

DiNapoli: Former Mahopac VFD Treasurer Sentenced After $5.6 Million Embezzlement

… vacation and made $38,658.46 worth of jewelry and cruise purchases within two weeks. KLEIN also used the money … public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …

Mohawk Valley Faces Challenges But Bright Spots Exist

… Valley. With 432,612 residents, the largely rural area is home to just over 2 percent of New York state's population. Oneida County (231,332) is home to over half of the region's population, many of whom … Nanocenter at SUNY Polytechnic Institute – a 450 acre site between Rome and Utica supported by public and private …

Pension Funds Break New Ground on Board Diversity

… Standard Pacific, a California-based homebuilder, is believed to be the first U.S. corporation to include these … in seeking board candidates.” “Today’s announcement is good news for Monster Beverage’s future outlook as a … a truly diverse pool of candidates for its Board, Monster is one of a growing number of forward-looking companies that …

Audit of the Tuition Assistance Program at New York Career Institute

… (TAP) awards. Background New York Career Institute (NYCI) is a two-year private, degree-granting school located in downtown Manhattan. NYCI is approved to offer nine certificate and degree programs in … NYCI serves approximately 600 students and tuition is about $4,250 per trimester ($12,750 per year). TAP is an …

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… year ended June 30, 2017. About the Program Kelberman is an SED-approved special education provider located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for … who are between three and five years of age. Kelberman is reimbursed for these services through rates set by SED. …

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.

Open Educational Resources

… Objectives To determine whether the City University of New York (CUNY) is using Open Educational Resources (OER) funds to establish, sustain, and enhance new and ongoing OER … To determine whether the City University of New York CUNY is …

DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner

… riders have a harder time finding a trash can."  The MTA's NYC Transit launched its "Trash Can Free Stations Pilot Program" … intention to continue the program. See the report MTA: NYC Transit Trash Can Free Stations Pilot Program or go to: …

State Comptroller DiNapoli Releases State Audits

… announced today the following audits have been issued: NYC Human Resources Administration (HRA) and the Office of … of Economic Development (ESD): Review of Trivision Tek Group Inc. (2016-BSE01-01) Auditors found ESD approved three …

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 …

Accidental Disability – Special 20- and 25-Year Plans

… disability benefits. We determine whether an incident is an “accident” on a case-by-case basis, using court … If approved, the accidental disability retirement benefit is a lifetime pension. The benefit is equal to 75 percent of your FAE, plus an annuity based on …

State Comptroller DiNapoli Releases Municipal & School Audits

… 63 of the 146 water outlets identified that students, staff and the public may have access to and could consume … of Yonkers – Budget Review (Westchester County) The city’s 2025-26 adopted budget totals $1.55 billion, which includes …

XII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures

… Policy References: To enable the Office of the State Comptroller (OSC) to carry out its fiscal responsibility under Article 2, Section 8 of the State Finance Law, State agencies must inform OSC of any suspected and/or known theft, loss, misuse or … State agencies must inform OSC of any suspected andor known theft loss misuse or …

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… approximately $14 million between 2022 through 2027 to fund 26 Perinatal and Infant Community Health Collaboratives. …

Indian Lake Central School District – Lead Testing and Reporting (S9-25-16)

… since been identified as toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s growth, causing learning and behavioral issues or causing … difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) …