Search

LGAC - Archive of Prior Meetings

… Letter Prior Meetings Archive There were public meetings of the Finance Committee and Board of Directors on March 5, 2020. The meeting notices and agenda are below: Finance Committee Meeting Notice Board of Directors Meeting Notice Agenda There were public meetings …

Selected Aspects of Discretionary Spending

… spending was appropriate and necessary. Our audit covers the Authority's two fiscal years ended October 31, 2011. … use of Authority discretionary funds that clarifies for all employees what would and would not be appropriate … of such internal controls increases the risk that not all Authority discretionary spending is necessary and …

Selected Aspects of Discretionary Spending

… in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental … is committed to public service and strives to be a model of what taxpayers expect from government. During the audit period, we identified approximately $7 million of Authority spending that was discretionary in nature. Each …

Selected Aspects of Discretionary Spending

… The Authority was created in 1950 by Article 2, Title 9 of the New York State Public Authorities Law for the purpose of financing, constructing, reconstructing, improving, … Canal Corporation. The Authority is governed by a board of seven directors. To accomplish its mission, the Authority …

Selected Aspects of Discretionary Spending

… Purpose To determine whether the New York State Environmental … Facilities Corporation (EFC) was created in 1970 to provide low-cost capital and expert technical assistance …

Selected Aspects of Discretionary Spending

… of Discretionary Spending (2012-S-158) State University Construction Fund: Selected Aspects of Discretionary Spending …

Selected Aspects of Discretionary Spending

… accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or … and formal approvals that are necessary to be accountable for such costs. Key Finding The Authority does not have …

Selected Aspects of Discretionary Spending

… Transportation Authority (Authority) was created by an Act of the New York State Legislature in 1967 to promote the development and improvement of transportation and related services within the greater … two airports, and a small boat harbor. The majority of its revenues are earned from operating assistance, …

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 …

Oversight of Sidewalk Sheds (Follow-Up)

… Objective To determine the extent of implementation of the 15 recommendations included in our initial audit report, Oversight of Sidewalk Sheds (Report 2019-N-9 ). About the Program The …

Oversight of Child Protective Services

… children and families. The audit covered the period from January 2018 to November 2021, with subsequent information … to exercise a minimum degree of care, this will result in an intake report if it is within the jurisdiction … implemented a Program Quality Improvement (PQI) process in January 2020. The process involves case reviews by a …

Monitoring of Select Programs (Follow-Up)

… (Report 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York residents … of, appropriate non-medical support services for older individuals to maximize their ability to age in their … at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide services either directly or …

Selected Aspects of Toll Collections

… regulations to assess and collect toll revenues for use of the Thruway. In November 2020, the Authority completed a … receivables collection. Tolls account for more than 90% of the Authority’s revenues, including tolls for use of the Thruway and fees charged to customers who do not …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… All contracts or amendments between the State of New York and any contractor (whether individual, partnership, …

XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… timely. Sufficient time must be incorporated to allow for review of contract transactions submitted to the Office … PROVIDING GOODS OR SERVICES WITHOUT OSC CONTRACT APPROVAL A contractor providing goods or services prior to OSC … NFP corporations. Significant interest penalties accrue when these contracts are submitted after the start date and …

Management of Invasive Species (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Management of Invasive Species Report 2019S26

Review of Advance Contract Payments

… objective of our examination was to determine whether the New York State Education Department (SED) monitors their contractors’ …

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 … made by the State Legislature and the Division of the Budget (DOB). Internal plans made by agency management are … records the collection of revenues. Payroll processing is handled by the separate PayServ system but the payroll …

Oversight of Construction Management Contracts

… (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, … historic, cultural, and recreational resources of New York State. This system includes 180 State parks with opportunities for hiking, camping, swimming, …