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

Public Posting of Certain Contracts

… – A.6707 (Solages) –  Requires a public listing of certain emergency and exempted contracts, which are otherwise subject … Requires a public listing of certain emergency and exempted contracts which are otherwise subject …

LGAC - Archive of Prior Meetings

… 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 of the Finance Committee and Board of Directors on January 9, 2020. The …

Examination of Procurement Card Payments

… Purpose The objective of our examination was to determine whether the Office for People with Developmental … 1, 2016 through December 31, 2016. Background Pursuant to State Finance Law §112, agency contracts over $50,000 in … Comptroller. State Finance Law §163 requires agencies to competitively procure goods and services in amounts above …

Administration of Fellowship Leaves (Follow-Up)

… employees. We also found instances where supporting paperwork was not available, including activity summaries …

Management of Energy Consumption (Follow-Up)

… of Mental Health: Compliance with Executive Order 111 Purchase of Renewable Energy  (2008-S-80) New York State … Compliance With Executive Order 111 Requirements to Purchase Power From Renewable Sources (2008-S-74) …

Review of Travel Card Expenses

… of Suicide Prevention (Director) were appropriate and made in accordance with New York State travel rules and … 2013. Key Findings We found the Director certified $4,666 in inappropriate or unsupported travel expenses on vouchers and expense reports. In doing so, the Director certified those travel expenses as …

Examination of Superstorm Sandy Expenses

… prices, and received the quality and quantity of lights, heaters and generators it procured during its … DHSES paid $1.17 million for 1,000 portable Pelican LED lights, 1,000 portable heaters, and 811 generators to ensure … maintain sufficient records to show it received all the lights, heaters and generators it paid for or to adequately …

Selected Aspects of Discretionary Spending

… Fund’s discretionary spending complied with its guidelines and was reasonable, adequately supported and properly approved. Our audit period was April 1, 2010 to … to act as an agent for SUNY to design, construct, acquire and improve State University facilities and to utilize a wide …

Selected Aspects of Discretionary Spending

… currently operates bus and light rail services, two airports, and a small boat harbor. The majority of its …

Efficiency of Warehouse Space (Follow-Up)

… OGS had reduced leased warehouse space by 434,266 square feet and realized a cost savings of $1,699,020; however, OGS …

Review of Advance Contract Payments

… Recover overpayments as appropriate. Implement a policy for new contracts of only sending advance payments when …

Oversight of Nurse Licensing (Follow-Up)

… Objective To determine the extent of implementation of the three … Our initial audit found the Department was challenged to ensure investigations, particularly Priority 1 complaints (complaints that pose a substantial danger to public health and safety), were completed timely. We also …

Public Posting of Certain Contracts

… – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the … Requires a public listing of certain emergency and exempted contracts which are otherwise subject to the …

Expedited Payments of Unclaimed Funds

… Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410  (McDonald/Sepulveda) – Relates to …

Town of Charlton – Procurement (2022M-5)

… seeking competition. Spent $4,820 on snowplow blades and shoes but could have saved Town taxpayers $2,244, if …

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 …

Town of Elba - Real Property Tax Exemptions (2018M-261)

… property tax exemptions are properly supported by adequate documentation. Key Findings We reviewed 91 agricultural, … totaling $5.7 million that were not supported by adequate documentation. Did not periodically monitor exemptions or obtain annual renewal documentation as required, to ensure the exemptions remained …

DiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending

… New York City Health + Hospitals (H+H) will see pressure on key sources of revenue as Medicaid and low-income patients that rely on federal support lose health insurance, while reimbursement rates for health care programs are cut by Washington, making it … New York City Health + Hospitals H+H will see pressure on key sources of revenue as Medicaid and lowincome patients …

State Agencies Bulletin No. 332

… Personal Data General Comments GENL_COMMENT Pay Check Pay Check Earns PAY_CHECK_EARNS Pay Check Pay Distribution PAY_DISTRIBUTN Pay …