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Selected Aspects of Toll Collections

… of which $50.9 million were from vehicles registered in two states – New Jersey ($34.2 million) and Connecticut …

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

… signature affixed thereto. Refer to attachment for examples of acknowledgments . The requirement for … signature of the State official executing the agreement be acknowledged. Any contracts or amendments thereto which do not contain the proper form of acknowledgment will be returned to the contracting agency. Guide to Financial …

Management of Invasive Species (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species … species and their social and economic implications. Our initial audit report, covering the period from April 1, …

Review of Advance Contract Payments

… objective of our examination was to determine whether the New York State Education Department (SED) monitors their … performance to ensure they expended the advanced funds in accordance with the terms and conditions of the …

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

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

… The scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II …

Oversight of Construction Management Contracts

… and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and … This system includes 180 State parks with opportunities for hiking, camping, swimming, golfing, and snowmobiling as … with private firms that total approximately $27.9 million for 58 projects. Key Findings Parks has generally established …

Processing of Paper Tax Returns

… Purpose To determine whether the deliverables of the contract with New York State Industries for the … were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the … million income tax returns. About 2 million (20 percent) of all personal income tax returns in the State are submitted …

Examination of Superstorm Sandy Expenses

… received, (ii) disposed of in a manner contrary to the State Finance Law, or (iii) was not recovered. This includes …

Review of Travel Card Expenses

… Purpose The objective of our examination was to determine whether all the travel … and submitting them for payment. … The objective of our examination was to determine whether all the travel …

Accuracy of Reported Cost Savings

… Purpose To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for … 1, 2008 through December 31, 2012. Background The Office of the Medicaid Inspector General's (OMIG) mission is to …

Selected Aspects of Discretionary Spending

… Background The Roosevelt Island Operating Corporation of the State of New York (RIOC) is a public benefit corporation and a political subdivision of the State of New York. RIOC was created by the New York …

Examination of Unemployment Insurance Benefits

… made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … outstanding benefit overpayments. The results contained in our report cover select high risk payment requests and … $811,523 in forfeited UI benefits from claimants who made false statements or representations to obtain benefits they …

Selected Aspects of Discretionary Spending

… whether the Capital District Transportation Authority’s discretionary spending complied with its guidelines and was … for specific program purposes and it incurs indirect or “discretionary costs” that support overall objectives. The … a total of $543,400 of Authority spending that was discretionary in nature. Each public authority should have …

Examination of Unemployment Insurance Benefits

… our findings . Background To accomplish our objectives, we used data analytics to select 69,646 transactions for audit, including: (i) high risk payment requests DOL … year payments related to those 2015 payment requests. For example, we analyzed the daily UI payment file to …

Examination of Unemployment Insurance Benefits

… Purpose The objectives of our examination were to determine if: (i) Unemployment Insurance (UI) benefit … based on the results of our findings. Background To accomplish our examination objectives, we selected for … We used the results of our analyses and file matches to identify and recover any inappropriate payments and to …

Oversight of Mitchell-Lama Application Fees

… if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned … and placed on waiting lists when conducting lotteries for the various developments. Waiting lists contained …

Oversight of Nurse Licensing (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report,  Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our …

Oversight of Juvenile Justice Facilities

… operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for … its Division of Juvenile Justice and Opportunities for Youth (DJJOY), is responsible for the operation and oversight … juvenile justice facilities that serve court-placed youth. The nine facilities include three secure facilities, …

Public Posting of Certain Contracts

… Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a …