Search

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

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

… Board did not annually audit the Treasurer’s records and reports. The Treasurer did not maintain complete and accurate … Fire District Board Oversight and Treasurers Records and Reports 2016M301 …

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

… by the entities comprising these funds and are included in the government-wide financial statements of the State. … by the entities comprising these funds and are included in the governmentwide financial statements of the State …

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

… goals of civil management are to protect the public, help reduce recidivism, and provide access to treatment. The most …

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

… the Authority achieved over the twoyear period was, at best, about 18 percent, excluding its work on the New NY Bridge project, …

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

… of the six recommendations included in our initial report, Forensic Audit of Select Payroll and Overtime Practices and … Other Related Audit/Report of Interest MTA- Metro-North: Forensic Audit of Payments to On-Board Service Managers … of 6 recommendations included in our intl report Forensic Audit of Select Payroll Overtime Practices Related …

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

… Department of Motor Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and … totaling almost $700 million, for license and vehicle registration processing. During the transition to ITS … the Department of Motor Vehicles Department licensing and registration systems are secure operating effectively and …

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 … 16, 2016. Background According to a 2016 Department of Housing and Urban Development report, of the more than …

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

… is responsible for oversight of all 511 correctional facilities throughout the State, including 54 facilities operated by the Department of Corrections and … (DOCCS), 11 Office of Children and Family Services facilities, and 446 county and local facilities. The …

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

… – pdf] Audit Objective Did Oxford Academy and Central School District (District) officials identify, report and … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative Educational …

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

… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, the …

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

… of more than $8,400 were deposited between 26 and 59 days after collection. Meeting minutes did not always contain adequate information regarding … agreed with our recommendations and indicated they planned to initiate corrective action. …

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

… records and reports. File AUDs and tax cap forms in a timely manner. …

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

Determine whether Town of Plymouth Town officials adequately accounted for secured and properly procured fuel and motor oil inventories

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

… Purpose of Audit The purpose of our audit was to review controls over payroll and fire … 1, 2015 through December 13, 2016. Background The Town of Minisink is located in Orange County and has a population … Town of Minisink Payroll and Fire Protection and Ambulance …

Full- and Part-Time Service Credit – Career Plan for ERS Tier 2 Members

Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Full and PartTime Service Credit