Search

Management of Invasive Species (Follow-Up)

… "invasive." In New York, invasive species management is a collaborative effort between the Department of … AIS preventive measures, including public education (e.g., boat steward education/inspection programs, warning signage at public boat launches), and is responsible for implementing and maintaining a statewide, coordinated …

Oversight of Construction Management Contracts

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

Town of Cicero - Procurement (2020M-8)

… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, 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 …

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

… contract nor did SED know whether the contractors owed a refund of unspent funds to the State. Key Recommendations … Recover overpayments as appropriate. Implement a policy for new contracts of only sending advance payments …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… PayServ system but the payroll expenditures are passed on to the SFS through an automatic interface. Reports and data extracts of processed transactions are made available to agencies that require them. In the evaluation phase, the … and segregations. Management reporting allows agencies to monitor performance against their internal financial plans …

Oversight of Pupil Transportation Services

… Objectives To determine whether the State Education Department (Department) is monitoring school … to approximately 2.3 million children each day across the State. The 2016- 17 statewide cost of providing these … $2.8 billion, of which $1.7 billion was covered by State aid. The Department sets qualification requirements for …

Lead Contamination of State Armories

… the nervous system, kidneys, and reproductive system. Lead is considered a cumulative poison, as it is transported by the bloodstream and accumulates in the … issued a new acceptable level for surface lead dust of 40 micrograms per square foot (μg/ft 2 ). It required that …

Oversight of Select High-Technology Projects

… and equipping of high-tech facilities for private companies. In some instances, the private companies then operate and maintain the facilities with lease … Findings ESD has provided millions of dollars to private companies in high-tech sectors with the ultimate goal of …

Oversight of Passenger Safety (Follow-Up)

… agencies. Regional Developmental Disabilities State Operations Offices administer and oversee State operations for OPWDD, including transporting clients … purpose of the trip. We issued our initial audit report on October 1, 2018. The audit objective was to determine …

Violating the Terms of a DRO – Divorce and Your Benefits

… property and may be divided when a marriage ends Guide to Domestic Relations Orders Violating a DRO …

Oversight of Nurse Licensing (Follow-Up)

… included in our initial audit report,  Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our … included in our initial audit report Oversight of Nurse Licensing Report 2016S83 …

Selected Aspects of Bus Procurement

… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, the MTA established its Regional Bus …

Town of Gorham – Procurement (2024M-7)

… vendors lacked written agreements detailing the services to be provided and their cost.  All 116 credit card purchases … $3,736 did not have adequate supporting documentation to indicate they were appropriate Town purchases.  Key … officials agreed with our findings and indicated they plan to initiate corrective action.  …

Monitoring of Construction Management (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … To assess the extent of implementation of the four recommendations included in our …

Public Posting of Certain Contracts

… Legislative Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 …

Expedited Payments of Unclaimed Funds

… property under a certain monetary threshold. Memo Bill Text Status …

Oversight of Juvenile Justice Facilities

… facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of … is responsible for the operation and oversight of nine State-run residential juvenile justice facilities that serve … Key Findings While we found DJJOY facilities are meeting State standards and regulations for the health and safety of …

Public Posting of Certain Contracts

… DiNapoli's Legislative Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) …