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Monitoring of Homeless Data

… data to best address the needs of those experiencing or at risk of homelessness. The audit covered the period from … populations. In New York, 24 federally funded regional or local planning bodies—Continuums of Care (CoCs)—coordinate … systems but are not required to share this data with OTDA or provide open access to the Local Districts that submit …

Chart of Accounts Query

… Presents the account codes that are valid for Annual Financial Report AFR reporting by year …

Federal Balance of Payments – Federal Funding and New York

…   In a tradition started by the late Senator Daniel Patrick … and the federal government. This annual report calculates how much each state remits to the federal government via federal tax policy in relation … In a tradition started by the late Senator Daniel Patrick …

Management of Invasive Species

… effects of invasive species populations in New York State. The audit covers the period April 1, 2017 through … species of plants and animals currently found in New York State are not indigenous, but rather have been introduced by … adversely affecting the ecological integrity of the State’s natural communities and systems. In New York, …

Oversight of Dam Safety

… public safety, but they can also cause millions of dollars in damage and can result in the impairment of many other infrastructure systems, such … not properly filtered and soil particles form sink holes in the dam). When a dam fails, resources must be devoted to …

Transformation of the MTA

… plan for implementing Transformation with completion dates and the savings to be achieved. We also determined … identified the tasks to be completed and included specific dates and cost savings. The six departments we reviewed were … have a detailed working plan that includes specific dates, activities, and cost savings. Ensure that future …

Notification of Employee’s Retirement – When Employees Retire

Oversight of Passenger Safety

… revocation, and restoration of driver licenses; traffic convictions; and reportable accidents. Key Findings Because OPWDD drivers repeatedly failed to obey traffic rules, many vehicles assigned to transport OPWDD’s … vulnerable clients were issued violations for serious traffic infractions, such as running red lights and speeding …

Oversight of Chronic Absenteeism

… actions to address chronic absenteeism within New York school districts. The audit covers the period April 1, 2014 … as a student missing at least 10 percent of enrolled school days. Student absences, attributed to things like poor school performance, bullying, and unwelcoming school …

Safety of Seized Dogs

… we visited generally provided appropriate shelter, food, water, and care. However, we identified four relatively … undersized cages, a leaking roof, and recently expired food. We also found nine seized dogs were not held for the … of Interest Department of Agriculture and Markets: Food Safety Monitoring ( 2013-S-27 )   …

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

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 Article 14B Sections 551 552 553 Performance of Duty Disability

Performance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability

Performance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan

… Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty Disability Section 507b …

Continuity of Operations Planning

… 23, 2017. Background The Division of Homeland Security and Emergency Services (Division) is responsible for coordinating emergency management planning efforts in New York State. The … essential functions, specify lines of succession and the emergency delegation of authority, provide for the …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.

… is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are … of Social Services (DSS), is the agency responsible for providing transitional housing and services for eligible homeless families and individuals in New York …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees

… The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State … their tolls or to automatically have tolls charged to a checking account at the end of the day. The system has … include (but are not limited to): collecting the license plate number of drivers who purchase OTG tags; limiting the …

Village of Granville - Financial Condition of the Sewer Fund (2018M-49)

… Objective Determine if the Board adopted realistic budgets for the sewer fund and took appropriate action to maintain … underestimated appropriations in the sewer fund budgets for fiscal years 2014-15 through 2016-17, resulting in … as of May 31, 2017. The general, water and sewer fund all experienced cash flow issues due to the sewer fund’s …

Security and Effectiveness of Division of Criminal Justice Services’ Core Systems

… Purpose To determine whether the Division of Criminal Justice Services’ (Division) selected core systems … Division’s mission is to enhance public safety and improve criminal justice. During the transition to ITS … To determine whether the Division of Criminal Justice Services Division selected core systems are …

Security and Effectiveness of the Department of Labor’s Unemployment Insurance System

… 2014 through September 23, 2014. Background The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge State … 42 of the State agencies into nine clusters based on type of service provided. The Department is one of five …

City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… recording and depositing the fees for code enforcement, parking permits, water and sewer services, parking ticket fines, tax searches and garbage bags as well …