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Oversight of Persons Convicted of Driving While Intoxicated (2014-N-4) 90-Day Response

To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.

An Examination of the Finances of the Metropolitan Transportation Authority - April 2003

On February 19, 2003, the State Comptroller took the extraordinary step of issuing subpoenas for records and testimony from officials of the MTA.

Town of Gorham – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-106)

Did Town of Gorham (Town) officials properly distribute foreign fire insurance (FFI) tax proceeds?

Annual Financial and Statistical Report of the Board of Cooperative Educational Services

Fill out the Annual Financial and Statistical Report of The Board of Cooperative Educational Services and send back a copy to the Office of the State Comptroller.

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without … Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …

DiNapoli Releases Analysis of Executive Budget

… (SFY) 2018-19 Executive Budget proposes several measures to reduce the financial risks posed by federal funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public dollars, according to a report released today by State Comptroller Thomas P. …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… Article 4-C of the Economic Development Law requires … compliance” with the publication requirements of Article 4-C of the Economic Development Law. As a result, any … to have satisfied the publication requirements of Article 4-C. However, best practice encourages use of the …

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… Invitation for Bid (IFB); the evaluation criteria; and the winning bid or proposal. OSC may request additional … a bid protest, OSC requires that all relevant bids (winning, rejected or protested) be submitted with the … a bid protest, OSC requires that all relevant proposals (winning, rejected or protested) be submitted with the …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management

… process by providing for regular, centralized public notice of state agency and public authority intentions to … of 15 business days must elapse between publication of the notice and the date on which a bid or proposal is due, except … period has ended. Guide to Financial Operations REV. 9/11/2024  …

Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process

… by resolution, authorize payment in advance for public utility services, postage, freight and express charges. 9 … included on the next abstract as prepaid amounts. Public utility services generally include electric, gas, water, … 5-524(6) 10 For towns, fuel oil is considered a public utility service. …

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… deems a specific fund or project closed and requires residual STIP interest moved to facilitate such closure, the … entry to an allowable set of chartfields. Additionally, residual average daily balances may cause future STIP … by OSC. If an agency needs assistance in determining where residual STIP can or should be moved to, please email …

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… Infrastructure consists of roads, bridges, curbs and gutters, streets, sidewalks, … assets that are immovable and of value only to the State.  Roads and bridges maintained by the Department of … method, the State will not report depreciation expense for roads and bridges but will capitalize all costs that add to …

XIV.14.F Valuation of Capital Assets – XIV. Special Procedures

… price or construction costs and also additional charges to place a fixed asset in its intended location and condition … attributable to asset acquisition). In the case of land, ancillary costs should also be included, such as legal and title fees, damage payments, site preparation costs …

Management of the Student-School Matching Algorithm

… managed selected aspects of the admissions process and the student-school matching algorithm used in high school … the official online platform for NYC families to search for and apply to public schools. Our audit focused on … more than 70,000 students applied to high school. To match student applicants to school programs, NYCPS uses a deferred …

Oversight of the Educational Opportunity Program

… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period from July … To determine whether the State University of New York SUNY is adequately monitoring the Educational …

Medicaid Program – Oversight of Health Homes

… (DOH) has provided adequate oversight of Medicaid Health Homes to ensure that appropriate care was provided and that … service delivery, and operational integrity of Health Homes. DOH also calculates Health Home performance measures … Program and to guide quality improvement efforts. Health Homes must also submit supporting information to DOH’s …

Oversight of Juvenile Justice Facilities (Follow-Up)

… sanitary conditions, and provide health screenings upon admission. Further, OCFS must ensure that facility staff are … Specifically, OCFS had not ensured that certain admission assessments and screenings, including …

Exclusion of Indebtedness for Sewage Facilities

… Program Legislative Session 2023-2024: Exclusion of Indebtedness for Sewage Facilities – Signed as Chapter 641 of Laws of 2023, A.5056/S.6940 (Conrad/Martinez) – Relates to … Relates to extending the exclusion of indebtedness contracted for sewage facilities …

Common Attributes of Successful Emerging Managers

… forming a successful Emerging Manager Strategy: Years of team’s operating experience Years of team’s prior institutional asset manager experience Tenure of the leadership team investing and operating together Private business, …