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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

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

… working to reach participation goals for minority- and women-owned business enterprise (MWBE) and disadvantaged business enterprise (DBE) programs, is accurately reporting MWBE and DBE participation in its contracts, and has controls in …

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

… Purpose To determine if the Office of Temporary and Disability Assistance (OTDA) and the Department of Health (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary … To determine if the Office of Temporary and Disability Assistance and the Department of Health are …

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 …

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

… Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Determine whether the Town Board (Board) ensured … The Supervisor did not maintain complete, accurate and timely financial records and reports, and the Board did …

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

… officials established adequate controls over cash receipts and disbursements. Key Findings Cash receipt and disbursement duties were not adequately segregated and mitigating controls were not implemented. Fundraising … officials established adequate controls over cash receipts and disbursements …

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

… Town Supervisor (Supervisor) maintained complete, accurate and timely accounting records and reports. Key Findings The Board did not provide adequate oversight of the disbursement process and the Supervisor did not maintain complete, accurate and … Town Supervisor Supervisor maintained complete accurate and timely accounting records and reports …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… (Town) officials adequately accounted for, secured and properly procured fuel and motor oil inventories.  Key Findings  Officials did not … adequately account for, secure or properly procure fuel and motor oil inventories. Had officials properly … Plymouth Town officials adequately accounted for secured and properly procured fuel and motor oil inventories …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… District is a district corporation of the State, distinct and separate from the Town of Wallkill, in Orange County. The … The Board did not annually audit the Treasurer’s records and reports. The Treasurer did not maintain complete and accurate accounting records. Key Recommendations Develop, …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… purpose of our audit was to review controls over payroll and fire protection and ambulance contracts for the period January 1, 2015 … The Town of Minisink is located in Orange County and has a population of approximately 4,500. The Town is … Town of Minisink Payroll and Fire Protection and Ambulance Contracts 2017M14 …

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.