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Review of Growe Technologies Inc.

… Use (MU) and ICD-10. In November 2013, the Health Science Center at Brooklyn Foundation, Inc. entered into a non-competitive agreement with Growe for healthcare IT services to implement MU and ICD-10 at … by using a non-competitive procurement to obtain IT healthcare services rather than bidding the services or using …

Examination of Unemployment Insurance Benefits

… requests and payments made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and regulations and DOL policies and procedures, and (ii) DOL took corrective action and recouped overpayments based on …

Investigation of Housing Discrimination Complaints

… housing discrimination complaints timely and in accordance with its policies and procedures and the related laws. Our … if the basis for a housing discrimination complaint filed with DHR is a class covered under both State and federal laws, DHR “dual files” the case with HUD. DHR receives reimbursement from HUD for processing, …

Selected Aspects of Discretionary Spending

… provide low-cost capital and expert technical assistance for environmental projects in New York State. Its two major … costs that are appropriate and dollar thresholds for each. In addition, the policies should include the … supporting documentation and formal approvals necessary for such costs. Key Findings We sampled 152 payments totaling …

Oversight of Homeless Shelters (Follow-Up)

… – estimated at more than 80,000 and comprised of families, couples, and single adults – while guiding them to … oversees these larger-scale facilities, and is responsible for inspecting these certified shelters and ensuring they … and Regulations. In contrast, it has delegated authority for oversight of smaller, uncertified shelters to the Local …

Enforcement of Mitchell-Lama Surcharge Provisions

… Mitchell-Lama developments.) Mitchell-Lama apartments are rented or sold through waiting lists kept by each … calendar year. If the reported aggregate annual income of all occupants of the unit exceeds the development’s maximum …

Administration of Mitchell-Lama Waiting Lists

… Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and … an agency within Homes and Community Renewal. Program apartments are rented or sold to prospective tenants on … are vacancies, applicants should be offered and awarded apartments in the order they appear on the waiting lists. …

Oversight of Language Access Services

… post signage in public areas listing the availability of free LAS. The 2023 American Community Survey conducted by the …

Localities’ Procurements of Paper Ballots

… The New York State Board of Elections (State Board) is a bipartisan agency responsible for administering and …

Town of Sherburne – Budgeting (2025M-3)

… [read complete report - pdf] Audit Objective Did the Town of Sherburne (Town) Board (Board) develop realistic budgets? Audit Period December 31, 2020 – December 31, 2023. We extended our audit period to … fund TOV. The Town’s 2024 budgeted appropriations were as follows: General fund TW: $504,700 Highway fund TW: …

Collection of Electronic Waste Fees

… in compliance with the New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period … to set up and fund programs for the collection and recycling of e-waste in the State. The Act also requires … then annually submit a report of their statewide sales and recycling data and pay an annual $3,000 fee. Sales data is …

Selected Aspects of Travel Expenses

… (MTA Bus), MTA Bridges and Tunnels (B&T), Long Island Rail Road, Metro-North Railroad, and MTA Capital Construction – … Transit) must file travel request forms and travel expense reports with the BSC. During our review period, Transit, MTA … Metropolitan Transportation Authority - Long Island Rail Road: Selected Travel Expenses (2013-S-77) …

Management of Energy Consumption (Follow-Up)

… recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key …

Selected Aspects of Bus Procurement

… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, the MTA established its Regional Bus …

Oversight of Juvenile Justice Facilities

… conditions (e.g., vision or dental issues, diabetes) or mental health concerns (e.g., depression, anxiety) youth may … – including those required to be done within the first week after admission – was completed. For example, we found … preliminary interviews with youth about their physical and mental health). 44 (44%) of the 101 youth had at least one …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… State of New York and any contractor (whether individual, partnership, or corporate) must have proper acknowledgment of … State of New York and any contractor whether individual partnership or corporate must have proper acknowledgment of …

XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… GOODS OR SERVICES WITHOUT OSC CONTRACT APPROVAL A contractor providing goods or services prior to OSC approval …

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… The scope of the Statewide Financial System (SFS) includes the last three … The scope of the Statewide Financial System includes the last three phases …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Review of Advance Contract Payments

… (SED) monitors their contractors’ performance to ensure they expended the advanced funds in accordance with the terms … how these contractors expended the advanced funds they received. As a result, SED did not have assurance the … SED monitors their contractors performance to ensure they expended the advanced funds in accordance with the terms …