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Use of Vendor-Supported Technology (Follow-Up)

… Objective To assess the extent of implementation of the two recommendations included in our initial audit report, … Use of Vendor-Supported Technology ( 2019-S-40 ). About the Program Niagara Frontier Transportation Authority (NFTA) … To determine the extent of implementation of the five recommendations made …

Oversight of Mitchell-Lama Application Fees

… cooperative developments with approximately 46,500 total apartments. Each development is governed by a Board of … by the development or HPD. Generally, as vacancies occur, apartments should be offered and awarded to applicants based … applicants. However, few of these applicants are obtaining apartments. HPD has not established criteria as to the number …

Oversight of Industrial Hemp (Follow-Up)

… audit report Oversight of Industrial Hemp (Report 2018-S-32 ). About the Program Industrial hemp is an expanding …

Management of Invasive Species (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit … Management of Invasive Species (Report 2019-S-26 ) . About the Program Many species of plants and animals currently … To determine the extent of implementation of the four recommendations …

Oversight of Construction Management Contracts

… Objective To determine if the Office of Parks, Recreation and Historic Preservation is … to ensure they meet contract terms and requirements. The audit covered the period June 29, 2017 through July 17, 2020. About the … To determine if the Office of Parks Recreation and Historic Preservation is …

Town of Cicero - Procurement (2020M-8)

… report - pdf] Audit Objective Determine whether goods and services were procured in accordance with the Town’s … they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not obtain quotes as …

Oversight of Chronic Absenteeism (Follow-Up)

… reported attendance data using average daily attendance (ADA), which measures the average number of students who are typically present each day. However, ADA does not identify some students who miss a significant …

Review of Advance Contract Payments

… contracts. Background Our office examined certain advance payments made pursuant to grant contracts or agreements … received only an initial advance payment. These payments totaled $56,000 and all the contracts expired on or … a policy for new contracts of only sending advance payments when requested by contractor. …

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 … The scope of the Statewide Financial System includes the last …

Oversight of Pupil Transportation Services

… emergency. For example, during our audit, we learned of an incident at one of the School Districts that resulted in a … of a child because of alleged non-action during a bullying incident. Transportation personnel at the School District …

Lead Contamination of State Armories

… in New York have not been used in more than 20 years, over time, the accumulation of lead dust has been transported to … New York’s military forces, including the New York National Guard. The Department of Defense (DOD) National Guard Bureau …

Oversight of Select High-Technology Projects

… and equipping of high-tech facilities for private companies. In some instances, the private companies then … whether programs and projects attain their intended goals. Public progress reports provide limited and conflicting … compared with the State’s investment. Standardize the public reporting of projects to eliminate discrepancies and …

Oversight of Passenger Safety (Follow-Up)

… Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are responsible for overseeing 115 State-run … 2018. Our initial audit found that OPWDD did not analyze traffic violations to identify whether employees needed …

Violating the Terms of a DRO – Divorce and Your Benefits

… a member to elect a specific pension payment option and name the ex-spouse as beneficiary, the terms of that DRO will … any other designation. Problems can occur when a DRO is not on file at the time of a member’s retirement. If the …

Oversight of Nurse Licensing (Follow-Up)

… independently verifies information submitted by nursing license applicants; monitors nurses once they are licensed …

Selected Aspects of Bus Procurement

… procures buses in a manner which results in the best value for the lowest cost. The audit covered bus purchases from … Program funding. As a result, some buses have been in use for longer than 12 years. Several units participate in the … Procurement and Contracts. The MTA purchased 2,278 buses for $1,148,699,434 during the period of January 1, 2008 to …

Town of Gorham – Procurement (2024M-7)

… procurements in accordance with Town policy, statutory requirements and good business practices.  Key Findings  Town … and services in accordance with Town policy, statutory requirements and good business practices. As a result, there … bid. Officials also did not comply with purchasing policy requirements for 41 purchases totaling $1.4 million.  All …

Monitoring of Construction Management (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit … of Construction Management (Report 2020-S-42 ). About the Program Established in 1960, the Office of General … To assess the extent of implementation of the four recommendations …

Public Posting of Certain Contracts

… and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text … and exempted contracts which are otherwise subject to the approval of the State Comptroller …