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Oversight of Runaway and Homeless Youth (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations … Department of Housing and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, unaccompanied youths. The Office of Children and Family Services (OCFS) oversees a …

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… an AP voucher for reimbursement to bring the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting … that will be taken to prevent a shortage from happening in the future. 1. Prepare a voucher, as described in Chapter XII, Section 5 - Agency Payment Preparation and …

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… have been paid from a cash advance account if it were in existence at the time. For example: Number of vouchers and … Procedures for establishing a bank account are available in Chapter XIV, Section 4.B - Establishment and Closing of … Bank Accounts of this Guide. A consolidated bank account in the name of the agency, titled "Agency Advance Account", …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

Technology Transfer Program and Royalty Payments (Follow-Up)

… Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research …

Oversight of Nurse Hiring and Retention (Follow-Up)

… of implementation of the four recommendations included in our initial audit report,  Oversight of Nurse Hiring and … the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the … candidates undergo various screenings (e.g., criminal history, verification of work eligibility) to ensure they are …

Enforcement of Commission Orders and Other Agreements

… Program The Commission regulates 650 utilities responsible for a wide range of services across the State. Through its … or enhance quality of service. These conditions are listed in Commission Orders (Orders), and any violation of an … inspects utility facilities; conducts and participates in hearings; oversees management and operations audits; and …

Oversight of Hazardous Materials and Waste (Follow-Up)

… adequate controls to effectively safeguard campus communities against hazardous materials and waste. Our audit … that provide reasonable assurance that students and communities are safeguarded against exposure to hazardous … in our initial audit report addressed the development of strategies to enhance monitoring and inventory over hazardous …

State Contract and Payment Actions in August

… LTD for remedial construction of the former Crown Dykman Dry Cleaners site in Nassau County. Office of General …

State Contract and Payment Actions in July

… In July, the Office of the State Comptroller approved 1,440 contracts for state agencies and public authorities valued at $11.1 billion and approved nearly 16.6 million payments worth … Bills Inc. for working capital, capital improvements, and game day operations costs. $2.9 million to North American …

Controls Over Vehicle Use and Transportation-Related Expenses

… Objective To determine whether the Department of Transportation … (Department) has established adequate controls to effectively monitor and ensure accountability over its …

State Contract and Payment Actions in October

… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …

State Contract and Payment Actions in September

… LP for fire alarm inspection, testing, and repair. $6.3 million with Davis-Ulmer Sprinkler Co. for sprinkler … Contracting Corp. for Campus Center upgrades at SUNY Old Westbury. Department of Transportation $47.4 million with … contractors. Cumulatively through September for calendar year 2021, the Comptroller’s office has approved 12,577 …

Controls Over Transportation Services and Transportation-Related Expenses

… Objective Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) … significant agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, … repairs and maintenance of their vehicles while others do not actively monitor these costs at all. Due to the …

State Contract and Payment Actions in March

… valued at $52.1 billion and approved more than 3.6 million payments worth more than $33.1 billion. The office … related transactions valued at $1.7 billion and more than 6,800 payments valued at nearly $25.3 million, primarily for … contractors.  Cumulatively through March for calendar year 2024, DiNapoli’s office approved 5,121 contracts valued …

Service Diversions for Maintenance and Capital Projects

… most cost effective manner and to minimize the disruption on the riding public. Whenever commuters are expected to be … where tracks were turned over to crews 70 minutes late on average. The public is informed of large diversions, …

State Contract and Payment Actions in February

… gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. $7.6 million for …

State Contract and Payment Actions in April

…  More information on these contracts and payments is available at  Open Book New York . Major Contracts …

DiNapoli: Medicaid Redesign Presents Opportunities and Risks

… said. “A federal waiver may bring as much as $8 billion in additional aid as an incentive to drive further reforms. … However, failure to meet key benchmarks would result in a loss of significant potential federal funding. That … state to increase its own spending on the program or rein in Medicaid costs in ways that have been largely avoided in …

Time and Attendance Practices of Selected Employees

… beyond the metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. Our audit covered the period July 1, 2009 through June 30, 2010 … records maintained by employees of LIRR’s Richmond Hill Shop when compared to their work production records for …