Search

Receiving Your Benefit and Filing Your Option Election – Non-Contributory Plan with Guaranteed Benefits

Comptroller DiNapoli Visits Holocaust Memorial and Tolerance Center

… P. DiNapoli visited the Nassau County Holocaust Memorial and Tolerance Center in Glen Cove on September 9 to present a … of Directors for the Center, as well as staff, volunteers and Holocaust survivors. “It was a privilege and an honor to visit the Nassau County Holocaust Memorial …

Town of Freetown - Records and Reports (2018M-213)

… whether the Supervisors maintained complete, accurate and up-to-date accounting records and reports to allow the Board to properly manage the Town’s … require their bookkeeper to maintain complete, accurate and up-to- date accounting records and reports. The …

DiNapoli Releases Mid-Year State Cash Report and Review

… The report is now accessible in Excel and Adobe formats.  For a copy of the mid-year report, visit: … For a copy of the September cash report, visit: …

Oversight of Afterschool and Summer Youth Employment Contracts

… (Department) effectively oversees its afterschool and summer employment programs operated by the Greater … participants were selected based on established criteria; and whether expenditures were program appropriate and adequately supported. Our audit covered the period from …

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

… of our audit was to review the City’s accounting records and financial condition for the period June 1, 2011 to March … The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. The City is governed by a Mayor and Common Council, which includes five Alderpersons. The …

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

… in our initial audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background … hospitals, nursing homes, intermediate care facilities, and other treatment centers such as ambulatory care centers and health clinics. These facilities are required to operate …

Contract Participation of Minority- and Women-Owned Business Enterprises

… Purpose To determine whether Westchester County Health Care … minority- and women-owned business enterprise goals, is making an effort to reach these goals, and is accurately … to develop the annual goal, WCHCC’s ability to ensure it develops achievable and appropriate strategies to meet the …

Awarding and Oversight of Statewide Interoperable Communications Grants

… Purpose To determine if the Division of Homeland Security and Emergency Services awarded contracts to entities that met eligibility requirements and if the Division provided adequate oversight of the … Grant awards to ensure grant funds were allocated and spent for intended purposes. This audit covered the …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… (UPK) programs’ compliance with applicable health, safety, and financial reporting requirements. Our audit scope covered … Commissioner of Education (Regulations) require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and …

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

… located in the Town of St. Johnsville, Montgomery County, and has a population of approximately 1,700. The Village is … appropriations for the general, water, sewer, cemetery and recreational funds for the 2014-15 fiscal year totaled … did not complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the …

DiNapoli Releases Bond Calendar for June and July

… the planned bond sales for New York state, New York City and their major public authorities during the months of June and July of 2023. The planned sales of $6.06 billion include $2.64 billion of new money and $3.42 billion of refundings and reofferings as follows: …

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

… the Town Board (Board) to effectively manage the Town’s financial operations. Key Findings The Supervisor did not … financial reports were provided to the Board. As a result, the Board lacked reliable records and reports to … Seven capital projects were completed but not closed in the accounting records, and bank reconciliations were not …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… Objective To determine the extent of implementation of the five … assistance, and towing. The Contractor is required to negotiate costs with the private repair shops in its …

Controls and Management of the Unemployment Insurance System

… Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards. The audit covered the period from January 2020 …

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

This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC requirements related to this feature

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of …

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

… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, … The Town of Stephentown is located in Rensselaer County, and has a population of approximately 2,900. The Town Board …

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