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Oversight of Disability Services

… access to campuses, programs, and services to students with disabilities. The audit covered the period from July … a disability at the campuses. Title II of the Americans with Disabilities Act of 1990 (ADA) prohibits discrimination … of its programs, activities, and services to individuals with disabilities because its facilities are inaccessible. …

Disposal of Electronic Devices

… and sensitive information. The audit covers the period of June 1, 2012 through November 9, 2012. Background Office of …

Oversight of International Offices

To determine if Empire State Development ESD monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure

Oversight of Shelter Placements

To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision

Investment of Retirement Funds

… Program Legislative Session 2021-2022: Investment of Retirement Funds  – S.9051 (Jackson)   – Permits investment of retirement funds in mortgages guaranteed by New York state … renewal. Memo Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state …

Protection of Child Performers

To determine if the Department of Labor adequately ensured that parentsguardians and employers complied with the legal requirements that help protect the welfare of

Disposal of Electronic Devices

… Purpose To determine if surplus electronic devices approved for sale by New York State Division of Housing and Community … prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable … devices at both the Albany and the New York City offices. In Albany, two devices still contained general agency …

Safety of Infrastructure (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our original report, Safety … throughout the park system. As of October 2010, there was a backlog of over $1.1 billion in improvements that needed to … one problem area discussed in our prior audit. Of the two prior audit recommendations, one was implemented and one …

XV. End of Year – XV. End of Year

Disposal of Electronic Devices

… Purpose To determine if electronic devices being surplused by the Department of State had been permanently cleaned of … … To determine if electronic devices being surplused by the Department of State had been permanently cleaned of …

Death of the Ex-Spouse – Divorce and Your Benefits

… If an ex-spouse dies prior to the member’s retirement, the DRO on file is vacated … the member’s future pension benefit without regard to equitable distribution. The entire benefit will be paid to the member. If an ex-spouse dies after the member retires, …

Oversight of Grants (Follow-Up)

… Purpose To assess the extent of implementation as of March 7, 2014 of the eight recommendations in our initial audit report, …

Use of State Appropriations

… and Markets (NYSDAM). Its most recent contract was for $3.7 million and covered the four years ending March …

EDSS - Glossary of Terms

… Operations  for more information. Type of Request New Contract/New Purchase Extension of Time & Increase in Funds No Cost …

Examination of Outstanding Premiums

… Consider system enhancements to identify policyholders and account balances for each category of receivables. Assess the …

Review of Collecto, Inc

… officials are implementing desk procedures to ensure staff do not approve vouchers with duplicate billings. In addition, … terms. Key Recommendations Continue to ensure staff do not approve vouchers with duplicate billings for amounts …

XII.4.B Certification of Vouchers – XII. Expenditures

Section 110 of New York State Finance Law requires the head of the agency certify or approve vouchers for submission to the Comptroller for audit

II.4.B Basis of Accounting – II. New York State Financial Accounting

The State prepares financial statements on three bases of accounting cash modified accrual and accrual

Oversight of Homeless Shelters

… audit covered the period from July 1, 2016 through July 2, 2019. About the Program According to the U.S. Department of … population. We visited 159 homeless shelters in spring 2019 and determined that 96 (60 percent) were in generally …

Oversight of Drug Disposal

… Our audit covered the period January 1, 2016 to April 27, 2019. About the Program Unused, unwanted, and expired … agency, has supported pharmaceutical collection as a best management practice alternative, and further reinforced … the 40-month period January 1, 2016 through April 27, 2019. Although Providers should develop drug disposal …