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DiNapoli Releases Mid-Year State Cash Report and Review

… today by New York State Comptroller Thomas P. DiNapoli. In spite of higher than anticipated spending, the General … and settlement revenue is boosting state coffers. In the short term the state’s fiscal outlook is positive.”  … reflecting lower Personal Income Tax (PIT) collections in April. Since then, tax growth has generally been …

Oversight of Afterschool and Summer Youth Employment Contracts

… contracts with Ridgewood. Specifically, the Department should: Develop a mechanism to match youth with vacant SYEP …

City of Amsterdam – Records and Reports (2013M-266)

… We identified significant inaccuracies in balance sheet account balances as well as in revenues and expenditures. The …

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … codes and safety regulations issued by the Department of Health (Department). Regulations permit the Department to …

Awarding and Oversight of Statewide Interoperable Communications Grants

… vouchers to ensure expenses are appropriate and consistent with contract requirements. Counties are required to maintain … awarded SICG funding to qualified recipients in accordance with its requirements. The Division assessed and re-evaluated … Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust Fund …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …

Village of St. Johnsville – Records and Reports (2015M-1)

… complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the accounting records. …

DiNapoli Releases Bond Calendar for June and July

… was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. The schedule is released by the committee to assist participants in the municipal bond market. It is …

Town of Jay – Records and Reports (2023M-22)

… were not prepared monthly or properly prepared for all bank accounts. Key Recommendations Maintain complete, …

Mental Health Education, Supports, and Services in Schools

… City Department of Education (DOE) is providing mental health instruction to students as required by law. In … they need, including mental health awareness training for school staff. Our audit covered the period July 2018 … to the Centers for Disease Control and Prevention (CDC), mental health is an important part of overall health …

Controls and Management of the Unemployment Insurance System

… and connect jobless workers to jobs. One of its key tasks in assisting the unemployed is administering the State’s … law) and meet other eligibility requirements of State law. In March 2020, Executive Order 202.8 – New York State on … services. In addition to managing UI benefits and record claim volumes during the pandemic, Department officials were …

State Comptroller DiNapoli Releases State Audits and Examinations

… that OITS did not have established policies and procedures for backup of key division systems. In a follow-up, auditors … inmate release dates. Tests of sentencing calculations for a sample of 60 inmates found proper procedures were … under the Article 8-A Loan Program were being used only for qualified projects and their intended purpose and whether …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… SECTION OVERVIEW AND POLICIES This section provides agencies with an overview of the Imaging and Attachment feature of the … Online agencies are required to use the attachment feature in the SFS to store electronic documents in support of …

Town of Stephentown – Records and Reports (2012M-209)

… 2012 are approximately $1.4 million. Key Findings The Town does not have complete, accurate, and up-to-date accounting …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Releases Bond Calendar for March and April

… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… DiMartino and the State Police for their assistance in ensuring justice is served.” Oswego County District … are important because they ensure the public’s trust in our not-for-profit and volunteer agencies.” New York State … to start a go-kart track business on his own property, but in February 2016 he convinced the Hannibal Fire Company to …

Monitoring of Air Quality (Facility Permits and Registrations)

… Program (Program) under Title 6, Part 201, of the New York Codes, Rules and Regulations (Regulation). The … link at the top of this page to explore our interactive maps. Key Findings We identified weaknesses in several … yet the Department continued to use its outdated static maps from 2003, despite having updated data in 2011 (the year …

Forensic Audit of Dual Employment Approvals and Conflicts

… determine whether Metropolitan Transportation Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; were working …

Management and Control of Employee Overtime Costs (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Management and Control of Employee Overtime Costs ( 2009-S-87 ). Background Our …