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

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or … To view or print a PDF file you need the Adobe Reader® version 5 or …

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

DEC Management of Invasive Species (2019-S-026) - Maps

… For more information, read our audit report:  Department of Environmental Conservation Management of Invasive Species   … Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk …

Examples from GASB Statement 34 - Statement of Activities

… 104,925 989,832 22,464   Special Item - gain on sale of park land 2,653,488 ------ 2,653,488 -----   Transfers … Examples from GASB Statement 34 Statement of Activities …

Notification of Employee’s Retirement and Required Employer Actions – When Employees Retire

… notifications provide immediate, real-time communication and important information to the appropriate employer … will include a link to the employee’s Accrued Payments and Leave Credits page , which must be completed after you have made final payments to the employee and submitted your monthly report with the final payments. If …

Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)

… report, Management and Maintenance of Non-Revenue Service Vehicles ( 2020-S-31 ). Background New York City Transit … maintenance, and disposition of non-revenue service vehicles (vehicles) in the fleet. These vehicles are used for purposes … report Management and Maintenance of NonRevenue Service Vehicles 2020S31 …

Oversight of the Nourish New York Program (Follow-Up)

… ). About The Program The Nourish New York (Nourish NY) initiative was established in May 2020 during the … a reality for many New York residents. Nourish NY supplies surplus agricultural products (e.g., milk, … insecurity. Agricultural products purchased under Nourish NY must be grown, produced, or harvested in the State, and if …

Anthem Blue Cross – Effectiveness of the Recovery Process

… Objective To determine whether Anthem Blue Cross (Anthem) effectively administered the recovery process … To determine whether Anthem Blue Cross Anthem effectively administered the recovery process …

Financial Oversight of the Advantage After School Program

… School Program (Program) in 2000 to provide high-quality youth development opportunities to school-age children and youth during the hours directly after school. Research … of children expected to be served in the Program on any day during the year. OCFS administers the Program through its …

Operational Training and Medical Assessments of Train Crews

… (MTA) is a public benefit corporation that operates North America’s largest transportation network. One of six … with operating procedures, including how to deal with emergency situations. Skills are assessed through quizzes, …

Health and Safety of Children in Foster Care

… Services (ACS) takes sufficient steps to ensure the health and safety of the children placed in foster care. The … Childrens Services takes sufficient steps to ensure the health and safety of the children …

Restrictions on Consecutive Hours of Work for Nurses

… Purpose To determine if the Department of Labor is adequately enforcing the Restrictions on Consecutive Hours … 30, 2017. Background The Department of Labor (Department) is charged with protecting workers in New York State. Section … and effectively enforce the Law. The Division is unaware of which employers are subject to the Law, which …

Operational Training and Medical Assessments of Train Crews

… (Transit), one of the MTA’s constituent agencies, operates bus and subway service within the City of New York. SIR is a …

Awarding and Oversight of Statewide Interoperable Communications Grants

… The Division also monitors counties’ activity through site visits, telephone calls, and Regional Consortiums to … does not have procedures in place to conduct regular site visits to physically verify the status of counties’ projects. When site visits are conducted, staff are not required to document …

Selected Aspects of the Pay for Success Program

… only randomized eligible participants are selected for the Pay for Success employment training and job placement program, and whether the employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited selected aspects …

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 …

Implementation of the Dignity for All Students Act

… to ensure that: school district policies and practices comply with the Dignity for All Students Act (DASA); and … to ensure that school district policies and practices comply with the …

Contract Participation of Minority- and Women-Owned Business Enterprises

… established annual minority- and women-owned business enterprise goals, is making an effort to reach these goals, … WCHCC established annual minority and womenowned business enterprise goals is making an effort to reach these goals and …

Monitoring of Prevailing Wage Compliance on Construction Contracts

… and subcontractors on its projects to ensure they pa …

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

… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background … To determine the extent of implementation of the recommendations in our initial audit report …