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IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

For most federal programs subject to CMIA interest liabilities will be calculated from the SFS and bank records

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DEC Management of Invasive Species (2019-S-026) - Maps

… of Environmental Conservation Management of Invasive Species   … Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive species …

Examples from GASB Statement 34 - Statement of Activities

… Examples from GASB Statement 34 included in this bulletin, copyright by the Governmental … $(5,580,878) $----- $(5,580,878) $----- Public safety 34,844,749 1,198,855 1,307,693 62,300 (32,275,901) ----- … -----    (26,543,650) Total component units $   34,568,655 $     4,563,623 $     3,937,083 $          11,397 …

Notification of Employee’s Retirement and Required Employer Actions – When Employees Retire

… no longer mailing a Retirement Notice letter to employers  when we receive an employee’s application for retirement. You … You will receive a Retirement Online notification: When an employee applies for retirement. If your employee … When NYSLRS receives a retirement application we notify their …

Oversight of the Nourish New York Program (Follow-Up)

… administer it: the Department of Agriculture and Markets (AGM) and the Department of Health (DOH). The objective of our … audit, issued on September 21, 2023, was to determine if AGM and DOH were ensuring Nourish NY provided adequate access … spending from May 2020 through March 2022, and considered AGM and DOH actions related to the program through May 2023. …

Anthem Blue Cross – Effectiveness of the Recovery Process

… Objective To determine whether Anthem Blue Cross (Anthem) effectively administered the recovery … To determine whether Anthem Blue Cross Anthem effectively administered the recovery …

Financial Oversight of the Advantage After School Program

… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth development …

Operational Training and Medical Assessments of Train Crews

… medical personnel. Federal regulations also require annual hearing tests for train crews. Key Findings Transit is not in … and 9 had no history of any Refresher Training. The Hearing Conservation Program requires Train Operators and Conductors to have an annual hearing test. Thirty-four of the 49 Train Operators were …

Health and Safety of Children in Foster Care

… To determine whether the New York City Administration for Children's Services (ACS) takes sufficient steps to ensure the health and safety of the children placed in foster care. The audit covers New York City children who were in foster care during the period of July 1, …

Restrictions on Consecutive Hours of Work for Nurses

… The NYCRR requires health care employers to establish Nurse Coverage Plans to address typical patterns of staff … enforcement of the Law. The Division does not investigate nurse overtime complaints for State agencies on a timely … Establish policies and procedures to ensure that nurse overtime complaints are investigated timely using …

Operational Training and Medical Assessments of Train Crews

… whether the Metropolitan Transportation Authority (MTA) – Staten Island Railway (SIR) established and implemented … agency that operates a single rapid transit line on Staten Island, which runs from the St. George Ferry Terminal … whether the Metropolitan Transportation Authority Staten Island Railway established and implemented training …

Awarding and Oversight of Statewide Interoperable Communications Grants

… assess reasons for past inconsistencies in approving grant extensions and implement additional controls to ensure … of the requirements they must meet to obtain contract extensions. Other Related Audit/Report of Interest New York …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …

Implementation of the Dignity for All Students Act

… district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material incidents of discrimination and harassment, … July 1, 2013 defined cyberbullying and added requirements for investigating and reporting alleged incidents. The …

Monitoring of Prevailing Wage Compliance on Construction Contracts

… (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at the … with Article 8, Section 220 of the State Labor Law on Public Work (Article 8) that requires payment of … dedicated to enforcement of the prevailing wage law on Authority projects in the New York City area. The …

Administration of the Article 8-A Loan Program (Follow-Up)

… by owners, contrary to contractual requirements. Finally, we found one building owner appeared to receive … ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( 2010-N-1 ) …

Department of Taxation and Finance: Personal Income Tax

… by the Department of Taxation and Finance Department for paymen …