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Contract Participation of Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … participation goals were less than the goal established by the Law, as otherwise required per DED regulation. The …

Contract Participation of Minority- and Women-Owned Business Enterprises

… of minority- and women-owned business enterprises (MWBEs) in their contracts. Specifically, pursuant to the Law and … program, a similar program for federally funded contracts. In 2011, OSC issued a report ( 2010-S-9 ) on MWBE reporting … did not accurately report the results of its efforts; and, in fact, overstated the extent of MWBE participation in its …

Management and Control of Employee Overtime Costs (Follow-Up)

… on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage …

State Comptroller DiNapoli Releases State Audits and Examinations

… (2015-S-99) DASNY has implemented appropriate controls to meet its specific prevailing wage responsibilities,. … projects, they did not routinely inspect the sites to ensure that prevailing wage rates were posted, as … Auditors found DOCCS has appropriate procedures in place to ensure that it accurately determines inmate release dates. …

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… in our initial audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are almost 4,000 health care … Facility Structure, Safety, and Health Code Waivers ( 2014-S-27 ) … To determine the extent of implementation of …

Contract Participation of Minority- and Women-Owned Business Enterprises

… Purpose To determine whether Westchester County Health Care … women-owned business enterprise goals, is making an effort to reach these goals, and is accurately reporting these …

Awarding and Oversight of Statewide Interoperable Communications Grants

… of Interoperable and Emergency Communications (Office) is responsible for administering the Statewide Interoperable … toward statewide interoperability. The Division does not have procedures in place to conduct regular site visits to … grant extension requests is not clearly stated, nor does it strictly enforce its documentation requirements. Key …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … implementing the UPK program and are allocated to the DOE annually. In NYC, UPK is offered in public school settings, …

Mental Health Education, Supports, and Services in Schools

… mental health instruction to students as required by law. In addition, we also sought to determine the extent … alarming. According to a 2022 research report published by the CDC: Among high school students in 2019, 37% reported … Furthermore, according to the CDC, among the New York State high school student population in 2017 (approximately …

Town of Stephentown – Records and Reports (2012M-209)

… and up-to-date accounting records, nor have monthly bank reconciliations been performed during our entire audit … in a timely manner. Perform complete and accurate monthly bank reconciliations and ensure that any differences …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental … with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… and result in unintentional service interruption. The Office of the State Comptroller has worked with certain … payment request will meet the processing needs of both New York State and the vendor. Section 6.Z - Processing Payments …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… 650 utilities operating in New York State. Through its Department of Public Service (Department), the Commission … access to electric, gas, steam, telecommunications, and water services for New York’s residential and business … to Public Service Law. Between January 1, 2019 and February 28, 2021, the Department reported six settlements …

Town of Mohawk – Records and Reports (2013M-113)

… totaled $1.5 million. Key Findings The Supervisor did not maintain accurate and complete accounting records to properly document assets, liabilities, fund balances, results of operations, or … transactions (including adjusting journal entries) are accurately recorded in the accounting records, within the …

Brooktondale Fire District – Purchases and Disbursements (2021M-18)

… ] Audit Objective Determine whether the Brooktondale Fire District (District) Board of Fire Commissioners (Board) ensured … of this audit. … Determine whether the Brooktondale Fire District District Board of Fire Commissioners Board ensured …

Village of Monticello – Records and Reports (2020M-104)

… accounting records or properly reconcile bank accounts in a timely manner. About $5 million of real property tax … tax limit (CTL) forms and adopted budgets were not filed in a timely manner. AUDs were typically filed over 200 days …

Patient Safety Center Activities and Handling of Revenues

… the collection of penalties and the allocation of funds into the account. Key Findings The Department has …

Cohoes Public Library – Governance and Operations (2015M-259)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … Library’s charter and bylaws and the City code pertaining to the Library. The Treasurer does not submit complete and adequate monthly financial reports to the Board. The Board does not audit and approve claims …

Town of Mamakating – Records and Reports (2015M-164)

… purpose of our audit was to evaluate the Town’s recorded and reported financial transactions for the period January 1, … Sullivan County, has a population of approximately 12,000 and is governed by an elected five-member Town Board. The … because cash balances for the town-outside-village general and highway funds continued to be reported in the town-wide …