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Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme

… New York State Comptroller Thomas P. DiNapoli and New York State Attorney General Eric T. Schneiderman today announced the indictment of New York City Council Member Ruben Wills for allegedly … New York State Comptroller Thomas P DiNapoli and New York State Attorney General Eric T Schneiderman today …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family …

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… the Economic Development Law requires publication of grant opportunities. To comply with these publication requirements, … of Economic Development (DED) will publish grant opportunities in the Contract Reporter. In addition, publication of grant opportunities in the State Register will also constitute …

XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management

XIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures

… Infrastructure consists of roads, bridges, curbs and gutters, streets, sidewalks, drainage … are immovable and of value only to the State.  Roads and bridges maintained by the Department of Transportation are … State will not report depreciation expense for roads and bridges but will capitalize all costs that add to the …

Exclusion of Indebtedness for Sewage Facilities

… of indebtedness contracted for sewage facilities. Memo Bill Text Status …

Common Attributes of Successful Emerging Managers

… a successful Emerging Manager Strategy: Years of team’s operating experience Years of team’s prior institutional asset manager experience Tenure of the … growth plan Source: 2018 NYSCRF Survey conducted by Bard Consulting …

Oversight of the Agricultural Assessment Program

… Purpose To determine if the Department of Taxation and Finance’s … Values that local assessors and boards of assessors use to compute agricultural property assessments and the … New York Agricultural Districts Law was enacted in 1971 to protect and promote the availability of land for farming …

Oversight of Undistributed Child Support Funds

… at least two years, the district is required to petition Family Court. Making the necessary diligent efforts and reporting these undistributed collections (UDC) to Family Court initiates the escheatment process. Accordingly, …

Examination of Pitts Management Associates (PMA)

… originally entered into contract CM00939 with PMA for consulting services for the period December 3, 2012 through September 3, 2013. That contract was later extended for three months through December 2, 2013. At that time, the …

Examination of Island Peer Review Organization

… C027596. These expenses included more than $112,000 in administrative charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine whether these subcontractor expenses were in compliance with the contract and related subcontractor …

Administration of Non-Competitive and Limited-Competition Contracts

… children in their care were abused by employees or foster parents. Consequently, in some cases, the health and … Services: Accounting for and Contracting Children In Foster Care (2004-N-5) …

Accuracy of Reported Discharge Data (Follow-Up)

… whether the New York City Department of Education (DoE) was accurately reporting the number of students … the New York State Education Department. We found that DoE classified some students as discharged without sufficient … classifications for its 2004-08 general education cohort (i.e., the students who entered ninth grade in 2004 and were …

Review of Trivision Tek Group, Inc.

… State Development Corporation (ESD) to Trivision Tek Group, Inc. (Trivision) under Grant Disbursement Agreement … Empire State Development Corporation ESD to Trivision Tek Group Inc Trivisio …

COLA – Child Center of New York

… (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance for Submitting Claims … Key Findings Of the $15,538 we examined, we found $5,756 in overpayments for unallowable and unsupported expenses and $1,970 in noncompliant expenses paid outside the applicable budget …

Selected Aspects of Subway Station Safety

… Purpose To determine if the Metropolitan Transportation Authority’s New York City Transit - Division of Station Environment  and Operations has taken appropriate … passengers per day. Maintaining safety and cleanliness for the daily riders who use its 469 subway stations is one of …

Oversight of Building Construction Site Safety

… with applicable codes, laws, and rules for construction site safety. The audit covered the period from January 2018 … of building construction sites, including construction site inspections and safety, and enforcement activity need to … had a total of 77 safety issues, including: not having a site safety manager; missing or incomplete site safety logs …

Oversight of Construction Management Contracts (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Oversight of Construction … a range of capital projects to improve these sites. In an effort to better ensure certain capital projects are … Parks occasionally contracts with firms that specialize in providing construction management (CM) services. In 2012, …

Implementation of the Security Guard Act

To determine whether the Department of State is adequately monitoring and enforcing the requirements for security guards under the Security Guard Act

Village of Monticello – Payroll (2022M-59)

… Review the overpayments identified in this report and seek reimbursement, if necessary. Village officials agreed with …