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XIV.14.H Disposition of General Capital Assets – XIV. Special Procedures

The disposition of capital assets should be recorded by reducing the appropriate asset and liability accountss for the total cost of the asset and its associated depreciation or amortization

XIV.14.G Maintenance of Capital Asset Records – XIV. Special Procedures

… Location (department/division, facility, building number, floor) Fund and account from which purchased Quantity Method …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

RFP#0008 – Audit of OSC Internal Controls

… information as it becomes available, is available for download through the following links: Request for Proposals , … Only , in MS Word format Attachment C – Cost Proposal Form , in MS Excel format Responses to Questions , in PDF …

Implementation of Suicide Prevention Task Force Recommendations

… substance use disorder; social isolation; historical trauma; and barriers to health care. OMH’s mission is to …

Oversight of the Early Intervention Program (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of the Early … To determine the extent of implementation of the five recommendations included in our initial audit report Oversight of the Early …

Determination of Residency for Tuition Purposes (Follow-Up)

… proof of residency requirements. To be considered a State resident and receive in-state tuition, a student must show … vehicle registration. In order to be considered a State resident, students must have established their domicile in …

Oversight of Water Supply Emergency Plans (Follow-Up)

… Objective To assess the extent of implementation, as of February 2025, … responsible for overseeing the delivery of drinking water to ensure that it’s suitable for people to drink. Its Bureau of Water Supply Protection assists with … To assess the extent of implementation as of February 2025 of …

Oversight of School Fire Safety Compliance (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our original report, … of School Fire Safety Compliance ( 2015-S-86 ). Background The State Education Department (Department) is responsible … To determine the extent of implementation of the four recommendations …

Effectiveness of the Information Technology Transformation (Follow-Up)

… report, which was issued on August 24, 2016 covering the period of January 22, 2015 to March 20, 2016, determined …

Oversight of Obesity and Diabetes Prevention Programs

… Purpose To determine whether the Department of Health (Department) measured the effectiveness of the obesity and diabetes prevention programs in meeting … their goals and whether it provided effective oversight of its service provider contracts to ensure claimed expenses …

Selected Aspects of Incident Intake and Investigation

… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met its responsibility to operate a hotline, … period July 1, 2013 through May 16, 2016. Background The Center was established by the Protection of People With …

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

To determine the extent of implementation of the five recommendations included in our initial audit report Administration of NonCompetitive and LimitedCompet

Examination of Center for Economic Growth, Inc.

… Purpose The objective of our examination was to determine if the Center for … grant funds and associated matching expenses, reporting of revenue, and procurements complied with the terms and conditions of contract C110087. Background The claims for payment we …

Collection and Use of Oil Spill Funds

… York Environmental Protection and Spill Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws … Background Chapter 845 of the Laws of 1977 established the Oil Spill Fund to pay for the cleanup and removal of … capacity of 400,000 gallons or more are licensed as Major Oil Storage Facilities (MOSF), and generally must pay monthly …

Collection of Lease and Permit Revenues (Follow-Up)

… recommendations from our initial report. Recommendation None Other Related Audit/Report of Interest Department of …

National Directory of New Hires Data Security

… (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing these programs, the Office obtains … The Office uses Directory data to verify TANF and SNAP eligibility information. The identification and …

Management and Control of Overtime Costs (Follow-Up)

… worked excessive overtime shifts that could compromise the quality of the care they provide due to fatigue. The …

Overpayments of Certain Medicare Crossover Claims (Follow-Up)

… are referred to as “dual-eligibles.” Generally, Medicare is the primary payer for medical services provided to …

Administration of the Article 8-A Loan Program

… qualified projects and their intended purpose, and whether loan recipients are complying with the requirements of their … the Article 8-A Loan Program (Program), which provides low interest rate loans to owners of rent-regulated multiple … their Program eligibility, and the reduced interest rates assigned to some of these owners are not supported. …