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Community College Safety Reporting (2015-MS-2)

… statistics to the United States Department of Education (DOE) annually. Key Findings None of the community colleges … had inaccurately reported crimes in its ASR and to DOE. Herkimer and Niagara published ASRs with crime … that did not match the statistics they reported to DOE. Fulton could not support it had distributed the ASR in …

Eligibility, the Benefit and Filing – New Career Plan

Minority- and Women-Owned Business Enterprises (MWBEs)

… certified MWBE directory where State agencies and vendors looking for subcontractors can reach out to you. You won’t be subject … similarly qualified competitors by an agency or vendor looking to meet their MWBE participation goal. Apply Online …

Monitoring the Green Innovation Grant Program

… as a valuable resource to be harvested and used on site, or filtered and allowed to soak back into the ground, … On the local scale, green infrastructure consists of site- and neighborhood-specific practices, such as … Management Design Manual; provide the Corporation with site photographs, showing project progression at 30, 60, and …

Responsiveness to Noise Complaints Related to New York City Nightlife Establishments

… Purpose To determine whether the New York City Police Department … (SLA) have effectively addressed noise complaints related to nightlife establishments in New York City (NYC). Our audit … To determine whether the New York City Police Department and …

DiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement

… a state program intended to help municipalities replace lead drinking water service lines. The audit found millions … or spent on administrative costs rather than replacing lead lines and found that some communities with children with higher blood lead levels were not prioritized. “Lead in drinking water …

Membership Milestones for Police & Fire Retirement System (PFRS) Members

… System (PFRS), no matter which retirement tier and plan you’re covered under, there are important milestones you … and begin collecting a monthly benefit, you will receive annual cost-of-living (COLA) increases when you meet … and begin collecting a monthly benefit, you will receive annual cost-of-living (COLA) increases when you meet …

COLA – Child Center of New York

… payment made by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance … COLA payment made by the Department of Health DOH to the Child Cente …

Pearl River Union Free School District – Fixed Assets (2022M-126)

… did not properly monitor and account for 70 percent of fixed assets reviewed totaling $546,527. This can be … cost of $55,832 were not recorded on the inventory list. District officials were unable to locate 26 fixed … approval. Key Recommendations Ensure that: The inventory list is accurate and up-to-date. All fixed assets on the …

Village of Red Hook – Information Technology (2020M-89)

… users with IT security awareness training, or develop a disaster recovery plan. Officials were unaware that … the IT consultant’s responsibilities and did not have a formal contract with the consultant. In addition, sensitive IT control weaknesses were …

Genesee County – Purchasing (2015M-241)

… purchase cards did not always comply with the purchase card policy. The Treasurer’s office did not adequately audit purchasing card transactions. Key Recommendations Maintain adequate … to the policy. Perform a thorough audit of purchasing card activity to determine if County policies are being …

Town of Trenton – Physical Accessibility to Programs and Services (S9-24-28)

… [read complete report – pdf] Audit Objective  Assess whether Town of Trenton (Town) … with automatic closers, and One at the main entrance; floor mats with securely attached edges. Recommendations  … Town officials agreed with our findings and indicated they plan to initiate corrective action. …

East Rockaway Union Free School District – Purchasing (2015M-253)

… Purpose of Audit The purpose of our audit was to review the District’s practices and … District officials did not always retain necessary quote documentation with the claim vouchers. Key …

NYC Construction Noise Complaints Soar

… into New York City’s 311 system have more than doubled in recent years, rising from 14,259 in 2010 to 37,806 in 2015. At the same time, the number of … into New York Citys 311 system have more than doubled in recent years rising from 14259 in 2010 to 37806 in 2015 …

DiNapoli Announces State Contract & Payment Actions for February 2015

… and Historic Preservation $28.8 million with Weeks Marine Inc. for bulkhead and esplanade reconstruction at … Authority $16 million with Atlas Painting and Sheeting Corp. to paint and repair deteriorated steel members on … with Westchester County Department of Public Safety for marine patrol services at the Tappan Zee Bridge construction …

Conclusion – Travel and Conference Expense Management

… The lack of effective controls over travel and conference expenses will create an opportunity for … the risk of abuse (or fraud) occurring in travel and conference expenses. Managers should also be familiar with the requirements imposed by law on travel and conference expenses. Some of the more significant types of …

Empire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011

… if BlueCross BlueShield's (Empire's) payments to Saratoga Hospital (Saratoga) for special items were made according to the provisions of the … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …

Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011

… if BlueCross BlueShield’s (Empire’s) payments to Englewood Hospital and Medical Center (Englewood) for special items were made according to the provisions of the … portion of the Plan.  Empire processes Plan claims for hospital services in accordance with agreements they …

Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011

… determine if BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for special items were made according to the provisions of the agreement between Empire and St. Mary’s.  Background The New York State Health Insurance … To determine if BlueCross BlueShields Empires payments to St Marys Hospital St Marys for special items were made …

Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011

… AMC.  Empire’s payments to AMC are generally based on standard fee schedules.  However, AMC is entitled to …