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Use of Vendor-Supported Technology (Follow-Up)

… systems are up to date and maintained at vendor-supported levels. Our initial audit report, covering the period June … requirements to maintain its systems at vendor-supported levels. We evaluated selected systems and determined that, … generally, NFTA maintained its systems at vendor-supported levels. However, we identified unsupported systems used by …

Oversight of Mitchell-Lama Application Fees

… (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned fees … time of our scope, Mitchell-Lama developments collected application fees of up to $200 per applicant. (In August … indefinitely unless an applicant requests a refund or the application is rejected by the development or HPD. Generally, …

Oversight of Industrial Hemp (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Industrial Hemp (Report 2018-S-32 ). About the Program … To determine whether the Department of Agriculture and Markets Department is adequately …

Management of Invasive Species (Follow-Up)

… report, Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants and animals …

Oversight of Construction Management Contracts

… Objective To determine if the Office of Parks, Recreation and Historic Preservation is adequately … 2017 through July 17, 2020. About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is … ecological, historic, cultural, and recreational resources of New York State. This system includes 180 State parks with …

Town of Cicero - Procurement (2020M-8)

… pdf] Audit Objective Determine whether goods and services were procured in accordance with the Town’s procurement … Determine whether goods and services were procured in accordance with the Towns procurement policy …

Oversight of Chronic Absenteeism (Follow-Up)

… Objective The objective of this follow-up review is to determine the extent of implementation of the five recommendations included in our initial report, … To determine the extent of implementation of the five recommendations included in our initial report …

Review of Advance Contract Payments

… had expired. Therefore, SED did not obtain documentation detailing how these contractors expended the advanced funds …

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 … made by the State Legislature and the Division of the Budget (DOB). Internal plans made by agency management … The scope of the Statewide Financial System includes the last three …

Oversight of Pupil Transportation Services

… Objectives To determine whether the State Education Department … is monitoring school districts’ compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and … To determine whether the State Education Department is …

Lead Contamination of State Armories

… on Soldiers’ shoes; through the heating, ventilation, and air conditioning system; and as a result of weapons cleaning, …

Oversight of Select High-Technology Projects

… About the Program ESD is the chief agency responsible for the coordination of New York State’s economic development … the State. The majority of these ESD investments have been for projects developed under the State University of New York Polytechnic Institute (SUNY Poly). ESD funding for these types of projects has included the acquisition of …

Oversight of Passenger Safety (Follow-Up)

… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are responsible for overseeing 115 State-run …

Violating the Terms of a DRO – Divorce and Your Benefits

… If NYSLRS has a DRO on file that requires a member to elect a specific pension payment option and name the … discretion , may change the option election or designation to comply with the pre-existing order or agreement (RSSL … benefit will be recalculated. Any overpayments made to the member and ex-spouse (if applicable) prior to the …

Oversight of Nurse Licensing (Follow-Up)

… pose a substantial danger to public health and safety), were completed timely. We also found the Department did not … audit. Of the initial report’s three recommendations, all three were partially implemented. Key Recommendation Officials are …

Selected Aspects of Bus Procurement

… The MTA has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus … organization. Regional Bus Operations maintains a fleet of about 5,585 buses operating out of 28 depots and serviced at two maintenance facilities. …

Town of Gorham – Procurement (2024M-7)

… report – pdf]  Audit Objective  Determine whether Town of Gorham (Town) officials made procurements in accordance … officials did not seek competition when procuring any of these vendors. Two of these vendors lacked written agreements detailing the … Determine whether Town of Gorham Town officials made procurements in accordance with …

Monitoring of Construction Management (Follow-Up)

… recommends awarding the contract to the highest-ranking firm. Pursuant to Article 15-A of the New York State Executive Law, State agencies are required to establish goals for MWBE …

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 …