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Mental Health Education, Supports, and Services in Schools

… New York City Department of Education (DOE) is providing mental health instruction to students as required by law. In …

State Comptroller DiNapoli Releases State Audits and Examinations

… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … An initial audit issued in February found that OITS did not have established policies and procedures for backup … Supervision (DOCCS): Inmate Sentence Calculation and Release Practices (2016-S-43) Auditors found DOCCS has …

Oversight and Enforcement of the Rechargeable Battery Law

… period from January 2020 through September 2021. About the Program Every year in the United States, millions of … The Department, through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Waste Reduction Unit, is responsible for overseeing required recycling and waste disposal efforts in the State. Article …

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

… reconciliations and ensure that any differences disclosed by the reconciliation process are promptly identified and …

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

DiNapoli Releases Bond Calendar for March and April

… Housing Finance Agency, and the Triborough Bridge and Tunnel Authority. Calendar: Securities Coordinating Committee …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… New York State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Anthony J. DiMartino, Jr., and the … DiNapoli the Oswego County District Attorney and the NYS Police today announced the arrest of former Hannibal Fire …

Monitoring of Air Quality (Facility Permits and Registrations)

… to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure … and registrations through February 2023. About the Program Air pollution damages human health and the environment in a …

Forensic Audit of Dual Employment Approvals and Conflicts

… Purpose To determine whether Metropolitan Transportation Authority … Our audit covered employees with the described dual employment during the period July 1, 2009 through June … these policies to staff with appropriate guidance, monitor compliance, and take follow-up action as appropriate. …

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

… determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage … in its 2010 budget to the Governors of New York and New Jersey. Finally, the informal benchmark established by the …

Reporting and Utilization of Bias Incident Data (Follow-Up)

… initial audit report, Reporting and Utilization of Bias Incident Data, issued September 25, 2014 ( 2014-N-2 ) . … is accurately collecting, recording, and reporting bias incident statistics and utilizing the data for management …

Contract Participation of Minority- and Women-Owned Business Enterprises

To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority and womenowned bus

Contract Participation of Minority- and Women-Owned Business Enterprises

… of Economic Development. Background Article 15-A of the New York State Executive Law (Law) requires State agencies … Reporting (2010-S-9) Dormitory Authority of the State of New York: Contract Participation of Minority- and Women-Owned …

State Comptroller DiNapoli Releases State Audits and Examinations

… Auditors observed inconsistencies in the methods used by HPD staff to place applicants on development waiting …

Wall Street Bonuses and Profits Decline in 2015

… The average bonus paid in New York City’s security industry declined by 9 percent to $146,200 in 2015 as industry-wide profits declined by 10.5 percent, according to an estimate … in New York City and smaller bonuses next year. DiNapoli’s office releases an annual estimate of bonuses paid to …

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

… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for … select the correct Vendor ID may result in payment being sent to the wrong vendor. Select Appropriate Address Sequence …

Project Tracking Systems and Economic Assistance Program Evaluations

… economic development programs. Its mission is to promote a vigorous and growing State economy; encourage business … for the implementation and support of Dynamics, and as of November 2020 had spent just under $2 million. ESD is … required to report on its economic assistance programs as well as perform periodic program evaluations to assess the …

Maintenance and Inspection of Event Recorder Units (Follow-Up)

… ERU has different capacities and attributes based on the model and age of the unit. In 1998, the Federal Railway … ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 … correctly, as required by Transit’s work manuals. Model R142 cars, which were brought into revenue service in …

Monitoring and Administration of Public Protection Grant Programs

… allowable under the related contracts. The audit covered Gun Involved Violence Elimination (GIVE) grant contracts that … and other stakeholders to reduce and prevent shootings and gun-related deaths. Together, these two programs make up …

Wassaic Fire District – Purchasing and Claims Processing (2017M-8)

… claims to ensure that all vouchers are properly itemized, show evidence of department head approval and include …