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Review of Growe Technologies Inc.

… January 2009 through federal legislation, the Centers for Medicare & Medicaid Services set new standards for electronic …

Examination of Unemployment Insurance Benefits

… seeking authority to prevent future overpayments once they are identified. … The objectives of our examination were to …

Maximum Number of Reportable Days – Enhanced Reporting

… Employees paid on a weekly basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 …

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’ …

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 …

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 … Centers to provide guidance in the development of strategies to increase student engagement and reduce chronic …

Oversight of Industrial Hemp (Follow-Up)

… of implementation of the three recommendations included in our initial audit report Oversight of Industrial Hemp … the Program Industrial hemp is an expanding commodity in the United States, as both the stalk and seed can be used … Agricultural Act of 2014 was signed into federal law and, in part, authorized institutions of higher education and …

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, …

Oversight of Mitchell-Lama Application Fees

… Objective To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that … awarded to applicants based on their order on the waiting list, which is updated to reflect the withdrawal, rejection, … Utilize turnover rates when establishing waiting list sizes. Make these rates public so that applicants have …

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

Oversight of Pupil Transportation Services

… 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 … help ensure safe transportation for all children. As part of these requirements, the Department administers the School …

Lead Contamination of State Armories

To determine whether the Division of Military and Naval Affairs DMNA has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected The audit covers the period January 1 2015 through March 12 2020

Oversight of Select High-Technology Projects

… intended employment goals. The audit covered the period January 1, 2013 through April 30, 2019. About the Program ESD …

Oversight of Passenger Safety (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations made … requires that a vehicle-use log must be maintained for all State vehicles to record specific trip information, such … recalls were not being performed timely, or at all. Key Finding OPWDD has made limited progress in …

Oversight of Telemental Health Services

To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations

Oversight of the Farm-to-School Program

… consulting services for safety or food service, and a variety of equipment for food preparation (e.g., fruit and … We generally attribute these findings to a breakdown in monitoring functions as well as a lack of policies and … February 2020. We found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient …