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Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

2022-2023 Schedule for Agency Payroll Submission and Report and File Availability

2022-2023 Schedule for Agency Payroll Submission and Report and File Availability

Homeless Housing and Assistance Program - Project Selection and Maintenance (2020-F-14)

To follow up on the actions taken by officials of the Homeless Housing and Assistance Corporation to implement the recommendations contained in our audit ...

Assessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19)

We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Determine whether the Town Board (Board) ensured that Town officials did not have prohibited interests in Town contracts.

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

Determine whether the Board provided adequate oversight of the disbursement process and whether the Supervisor maintained accurate accounting records / reports.

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

Determine whether Department officials established adequate controls over cash receipts and disbursements.

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (2017-S-2)

To determine if the State Commission of Correction (Commission) is fulfilling its responsibilities for the oversight of correctional facilities and for...

Justice Court Fund: Handbook for Town and Village Justices and Court Clerks

Justice Court Fund: Handbook for Town and Village Justices and Court Clerks

Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)

To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are obtained from the … statements issued by the entities comprising these funds and are included in the government-wide financial statements … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… Purpose To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intensive Supervision and Treatment for sex offenders … To determine whether the Department of Corrections and Community Supervision Department is adequately monitoring …

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… report to the New York State Department of Transportation (NYSDOT) how much was paid to all contractors and how much was … rate of 42 percent. The Authority also reported to NYSDOT a total of $73.5 million in DBE payments out of $1.2 … the New NY Bridge in line with the regional goal set by NYSDOT and has accurately reported its DBE utilization to …

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… in our initial report, Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (2010-S-60). Background Our initial … that these practices cost Metro-North $991,208 in overtime and $216,128 n regular pay, and enriched certain staff and …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… the Department of Motor Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and available to continue critical processing in the event of … part of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… inspect temporary residences to house the homeless. Agency Comments In responding to the draft report, both OTDA and DOH … electrical wiring and mold. In addition, several of OTDA’s comments are misleading and/or incorrect. Our rejoinders to certain OTDA comments are embedded within the text of OTDA’s response. …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)

… included in our initial report,   Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances   ( 2017-S-2 ). About the Program The … 54 facilities operated by the Department of Corrections and Community Supervision (DOCCS), 11 Office of Children and …

Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)

… complete report – pdf] Audit Objective Did Oxford Academy and Central School District (District) officials identify, report and implement needed remediation to reduce lead exposure in … Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, especially …