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DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late

… half of all agencies reporting contracts as late as 90 to 100 percent of the time, according to a report released … sign was the decreased number of contract renewals due to the use of multi-year contracting as recommended by … that interest be paid with the first payment due on the late contract; and     Expand the use of …

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … structures are inspected timely. Department of Health (DOH): Multiple Same-Day Procedures on Ambulatory … students who were not properly matriculated. Office of Mental Health (OMH): Assertive Community Treatment (ACT) …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… New York State Comptroller Thomas P. DiNapoli today announced … that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to … and operational damage to companies in the supply chain. DiNapoli’s agreement was applauded by the Rainforest …

Southwestern Central School District – Claims Audit (2025M-34)

… appointed claims auditor properly audit claims prior to payment? Audit Period July 1, 2023 – January 22, 2024 … district before they are paid or appoint a claims auditor to assume the board’s powers and duties to audit and approve claims. A proper claims audit ensures …

Rye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)

… Free School District (District) used District resources to provide the mental health component of the New York Safe … Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to any staff for the 2020-21 school year by September 15, …

DiNapoli: New York's Labor Force Decreased Sharply During the Pandemic and Remains Below Pre-Pandemic Peak

… while the rest of the nation increased by 5.1%, according to a report released today by State Comptroller Thomas P. … peak. DiNapoli’s report found the long-term decline was due, in part, to population changes and a relatively lower … of those with advanced degrees nationwide worked from home due to COVID-19. However, New York’s labor force declined …

Controls Over Revocable Consents

… were $15.6 million for City Fiscal Year (CFY) ended June 30, 2017, $16.0 million for CFY ended June 30, 2018, and … and notify the owner, where appropriate. … To determine if NYC Department of Transportation billed and collected correct …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… Slaughter and her family as they mourn the death of Robert Slaughter. Louise and Robert shared a lifetime together and were an example to us …

State Agencies Bulletin No. 2027

… LLS Payment during 2022-2023: Leave of Absence/Preferred List on 03/31/2022:   An employee who otherwise qualifies for … Leave or Unpaid Military Leave) or on a preferred list on 03/31/2022 becomes eligible if they return to the … the employee’s April 2022 M/C LLS eligibility. Preferred List on 03/31/2022:   Agencies must submit transactions for …

Vacancies at the Clinton Towers Mitchell-Lama Housing Development

To determine whether vacant housing units at the Clinton Towers MitchellLama housing development were being rented in a timely manner

State Comptroller DiNapoli Statement on the Enacted Budget

… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture and risks to federal aid. "Still, there are areas of concern. … of the enacted budget in the coming weeks." … The Governor and Legislature reached an ontime budget agreement amid an …

Administration of the Article 8-A Loan Program (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report, Administration of the Article … of these owners are not supported. We determined that over time, these interest rate reductions will cost the Program … of the Article 8-A Loan Program ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( …

Selected Aspects of the Pay for Success Program

… parolees) released to either the New York City or Rochester areas. Highrisk parolees are identified based on a … for release in New York City and the remaining 482 in Rochester. Key Findings We found that, for both the treatment …

DiNapoli Statement on the MTA's July Financial Plan

… New York State Comptroller Thomas P. DiNapoli issued the following … demand changes and generate cost efficiencies and savings solutions to mitigate the widening gap. “The MTA has … and safe mass transit is critical to revive New York City’s economy in an equitable manner . Monthly customer …

ACDS, Inc. – Compliance With the Reimbursable Cost Manual

… fiscal year ended June 30, 2014. Background ACDS, a not-for-profit organization located in Plainview, New York, is an … and Suffolk counties. The counties pay tuition to ACDS for these services using reimbursement rates set by SED. The … that ACDS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the …

Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual

… as needed. Other Related Audits/Reports of Interest Rochester Childfirst Network: Compliance With the …

Jowonio School – Compliance With the Reimbursable Cost Manual

… The audit covered expenses reported on Jowonio’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on Jowonio’s CFRs for the two fiscal years ended June 30, 2013. Background … between three and five years of age. Jowonio is reimbursed for preschool special education services through …

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

Selected Aspects of the Migrant Education Program (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … portion of the Migrant Education Tutorial Services (METS) faced challenges obtaining migrant student performance …

XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures

… advises Business Units how to process payments to the New York Independent Systems Operator (NYISO). NYISO provides …