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State Comptroller DiNapoli Statement on the Enacted Budget

The Governor and Legislature reached an ontime budget agreement amid an uncertain revenue picture and risks to federal aid

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… $152,680 in unsubstantiated or unallowable costs to the state Office of Mental Health (OMH) including alcohol and a … a staff picnic, according to an report released today by State Comptroller Thomas P. DiNapoli. “The rules for … with alcohol, cruises and extra guests are not allowable. State agencies must make sure that contractors are reimbursed …

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

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

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Oversight of the Clean Water State Revolving Fund

… to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet … grants, and expert technical assistance. Established in 1990, the CWSRF provides communities low-cost financing …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

2021 Fall Conference - Bureau of State Payroll Services

2021 Fall Conference Payroll Presentations and Information

An Analysis of Post-Pandemic Travel

The tourism industry’s post-pandemic recovery is uneven across the state, with Long Island nearly at full recovery of jobs lost while the North Country and Mohawk Valley are struggling to regain their footing.

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2)

To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021.

Internal Controls Over Selected Financial Operations (2019-S-69) 180-Day Response

To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls over selected financial operations to provide reasonable assurance that State assets and information are appropriately managed and safeguarded.

Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) 90-Day Response

To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Dynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3)

To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Opinion 88-51

… and often the replacement of old, worn materials with new material (1988 Opns St Comp No. 88-50, p ; 1982 Opns St …

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) (2022-F-1)

To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).

Opinion 96-1

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … on the issues discussed in the opinion. BONDS AND NOTES -- State Comptroller Approval (necessity for in Adirondack Park …

Opinion 2000-3

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (filing town special district final orders with State Comptroller) STATE COMPTROLLER -- Powers and Duties …

Quality of Internal Control Certifications (Follow-Up)

… and Historic Preservation (OPRHP) (2012-S-49) Office for People with Developmental Disabilities (2012-S-44) Office for the Prevention of Domestic Violence (2012-S-41) Division …

Dual Employment

… resulting in payroll payments of at least $17,336 for time not worked during the audit period. Another UCS … of salary payments and adjustment of service credits for pension purposes. Provide pertinent time and attendance …

IV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions

… employees and certain non-employees that are chargeable to personal service appropriation/segregation accounts. Click … reemployment of retirees under sections 211 or 212 of the Retirement and Social Security Law. 50304 211/212 Retiree – … a regular employee during regularly scheduled hours on a date observed as a State holiday. Overtime compensation …

Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)

… No. 1 Fire District (District) Treasurer filed the required annual financial reports with the Office of the … The Board should ensure the Treasurer files the required annual financial report in a timely manner. District … agreed with our recommendation and indicated they plan to initiate corrective action. … Determine whether the …