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Examination of Unemployment Insurance Benefits

… The objectives of our examination were to determine if payment requests and payments DOL approved were appropriate … 69,646 transactions for audit, including: (i) high risk payment requests DOL approved in 2015; and (ii) prior year payments related to those 2015 payment requests. For example, we analyzed the daily UI …

Review of Growe Technologies Inc.

… Purpose The objective of our examination was to determine whether Downstate … single-source contract with Growe under Part Q of Chapter 56 of the Laws of 2013 (Part Q). Neither the Foundation contract …

Examination of Unemployment Insurance Benefits

… made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … payments and to prevent future inappropriate payments. In addition, we matched the DOL UI Benefit Overpayment File … outstanding benefit overpayments. The results contained in our report cover select high risk payment requests and …

Maximum Number of Reportable Days – Enhanced Reporting

… be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you … a maximum of 22 days per month when the month has 31 days. For all other months, the maximum amount reportable is 21 days.   Rev. 2/23 … The maximum number of working days for employees vary based on the type of pay cycle …

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, or corporate) must have proper acknowledgment of the contractor's signature affixed thereto. Refer to attachment for examples of acknowledgments . The requirement for acknowledgment …

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

… this risk. CONTRACTS WITH NOT-FOR-PROFIT (NFP) PROVIDERS Late submissions of grant contracts with NFP providers impose … State Finance Law that provides for prompt contracting and interest payments for NFP corporations. Significant interest penalties …

Management of Invasive Species (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program …

Review of Advance Contract Payments

… Purpose The objective of our examination was to determine whether the New York … advanced funds in accordance with the terms and conditions of the contracts. Background Our office examined certain … or agreements (contracts) by SED during the period of July 2012 through July 2018. We selected 13 contracts …

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 …

Town of Cicero - Procurement (2020M-8)

… Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts totaling …

Oversight of Chronic Absenteeism (Follow-Up)

… Objective The objective of this follow-up review is to determine the extent of implementation of the five … dropping out, among other issues. Traditionally, districts have collected and reported attendance data using average …

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 …

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 …

Oversight of Mitchell-Lama Application Fees

… the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly … is the nation’s largest municipal housing preservation and development agency. Its mission is to promote the quality and … with approximately 46,500 total apartments. Each development is governed by a Board of Directors, which may …

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

Oversight of Pupil Transportation Services

… school districts (School Districts) to approximately 2.3 million children each day across the State. The 2016- 17 statewide cost of providing these services was approximately $2.8 billion, of which $1.7 billion was covered by State aid. The …

Lead Contamination of State Armories

… Objectives To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate … firing range (IFR), used for training purposes. The firing of weapons inside the IFR resulted in lead dust accumulation … surface lead dust of 40 micrograms per square foot (μg/ft 2 ). It required that all facilities be tested, and if lead …

Oversight of Select High-Technology Projects

… ESD is the chief agency responsible for the coordination of New York State’s economic development programs and has approved billions of dollars in investments since 2013 intended to stimulate … in private investment. Since 2013, ESD has approved $2.2 billion for high-tech projects administered through SUNY …

Oversight of Passenger Safety (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations made in our initial audit report,  Oversight of Passenger Safety (Report 2017-S-50 ). About the Program …

Oversight of Telemental Health Services

… and outlined programs and/or services eligible to use TMH for the duration of the COVID-19 disaster emergency. In addition, OMH issued a blanket attestation for providers to complete who wished to use TMH during the …