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Review of the Enacted Budget: State Fiscal Year 2021-22

… Vaccinations are accelerating, job growth is rebounding, and State and local governments are receiving essential federal aid to … than projected, buoyed by the additional unemployment benefits and economic impact payments provided in federal …

State Agencies Bulletin No. 1583

… Purpose To provide information and instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting … health insurance should be referred to the agency Health Benefits Administrator or the Department of Civil Service. …

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… included in our initial report, Selected Safety and Security Equipment at Subway Stations ( 2016-S-92 ). … Maintenance Division (EMD) is responsible for maintaining and monitoring the equipment used to ensure the safety and security of passengers using the public transportation …

Selected Safety and Security Equipment at Train Stations (Follow-Up)

… included in our initial report, Selected Safety and Security Equipment at Train Stations ( 2017-S-84 ). About … stations, maintains the stations’ structural components, and ensures that security equipment installed at the stations is working, monitored, and tested. As of June 15, 2019, SIR had 199 Closed Circuit …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually …

Town of Barton - Highway Asset Accountability and Procurement (2019M-8)

… Determine whether Town officials have adequate controls in the Highway Department to safeguard assets. Determine … Monitor highway fuel use, resulting in 531 gallons of gasoline totaling over $1,100 that could not be accounted … motor oil and tires, resulting in potential overpayments of $4,500. Key Recommendations The Superintendent should: …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… L. Nappier on behalf of the Connecticut Retirement Plans and Trust Funds, and investment group As You Sow has been withdrawn. … is taking important steps today for shareholder value and the environment by looking holistically at how climate …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications … 2017, examined whether the Division of Homeland Security and Emergency Services (Division) awarded contracts to entities that met eligibility requirements and provided adequate oversight of Statewide Interoperable …

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… of our audit was to review the Town’s accounting records and reports for the period January 1, 2014 through May 31, … The Town of Elizabethtown is located in Essex County and has a population of approximately 1,160. The Town is … approximately $1.3 million for the general, highway and water funds. Key Findings The Supervisor did not maintain …

Maintenance, Inspection, and Testing of the Event Recorder System

… whether the the Long Island Rail Road (LIRR) maintains and inspects its Event Recorder System (ERS) and whether it has corrective action plans to fix … North America. The LIRR has 124 stations on ten branches and the City Terminal Line that covers about 700 miles of …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… status of the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and Abuse … Medicaid managed care organizations (MCOs) are responsible for ensuring they do not make payments to ineligible health …

Management of Unexpected Delays and Events During Winter 2017-18

… (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess whether the plans adequately addressed the … covered events that occurred between December 1, 2017 and January 24, 2018 and on February 6, 2018. Background The …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… Determine whether the Village accurately paid salaries and wages and adequately monitored and recorded leave accruals and usage. Determine if the …

Utilization of the Arch Street Yard and Shop Facility

… (MTA) – Long Island Rail Road (LIRR) Arch Street Yard and Shop Facility (Facility) was constructed before it was … of the Facility before the expected 2022 opening of ESA; and whether the Facility is maintained and secured and at what cost. Our audit covered the period …

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings … for each credit card purchase. Reconcile credit and gasoline card statements to itemized supporting documentation. Develop and implement written policies and procedures for the use of …

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)

… audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). Background Our initial … determined that while Transit has a number of policies and procedures for managing and controlling subway diversions, more needed to be done. …

Annual Assessment of Market Orders for 2015 and 2016

… Purpose To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place … to its administration of Article 25 of the Agriculture and Markets Law. Our audit covered the period July 1, 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 …

List of Agency Reveal Reports and Reveal Retention Schedules

… Report Report Name Number of Retention Generations NHRP705 Worker’s Compensation …