Search

Nassau County – Contract Approval Process (2012M-192)

… Although we found that County contracts are authorized in accordance with the County Charter and the Nassau County … being signed by the County Executive and determine the cause of the delay and identify corrective actions needed to …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… the following approach: Overview: Introduction to the content contained within the chapter. Policies: Necessary … subsections (i.e., 3A, 3B, 3C, etc.) to provide further content-related details/information. Guide to Financial …

Management of Capital Projects (2018-S-70) 180-Day Response

To determine whether Metropolitan Transportation Authority’s Long Island Rail Road (LIRR) has a formal capital project management process that its employees and contractors/consultants are required to follow; and whether LIRR followed the capital project management process and was successful in ...

Brookfield Central School District – Claims Audit Process (2018M-6)

Brookfield Central School District – Claims Audit Process (2018M-6)

Madrid-Waddington Central School District - Claims Audit Process (2019M-1)

Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment.

XIV.10 State Credit Card Process Information – XIV. Special Procedures

Copiague Fire District – Procurement (2020M-114)

Determine whether Copiague Fire District (District) officials used a competitive process to procure goods, services and professional service providers and ensured that no conflict of interest existed in the procurement process.

State Agencies Bulletin No. 1420

… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are required to use the online process for all active agency codes. The current paper … PayServ, which agencies can use to certify their payroll online. The navigation path for this new page is: Main …

State Agencies Bulletin No. 762

… hourly employees in the following titles effective July 26, 2007: Title Job Code Sergeant Park Patrol 007955 Lieutenant Park Patrol 007959 Captain Park … Services (ALES) Unit (Bargaining Unit 31) effective July 26, 2007. Per the MOA, all compensation benefits shall be …

City of Hudson - Payroll and Accrued Leave (2020-14)

… whether City officials ensured employees’ salaries and the amounts withheld for benefits were accurate, and leave … whether City officials ensured employees salaries and the amounts withheld for benefits were accurate …

Town of Harford - Highway Asset Accountability and Procurement (2019M-201)

Determine whether Town officials adequately safeguarded Highway Department (Department) assets. Determine whether Town officials used a competitive process to p

Medicaid Program – Oversight of Managed Care Provider Networks

… (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access to adequate in-network care. The audit covered the period from January 2023 through … Medicaid members receive their services through managed care. DOH is responsible for ensuring that managed care …

Effectiveness of the Information Technology Transformation

… Services (ITS) was established in November 2012 as part of a New York State Information Technology (IT) Transformation to consolidate and merge State agencies’ operations and streamline services. ITS was created pursuant to a recommendation of the Governor’s Spending and Government …

Town of Warrensburg - Procurement (2014M-96)

… 31, 2013. Background The Town of Warrensburg is located in Warren County, has a population of approximately 4,100 and … Key Findings The Town’s purchasing policy was adopted in 1992 and has not been reviewed or adopted annually as … policy annually. Ensure that competitive bids are obtained in accordance with the purchasing policy. Ensure that …

Town of Waterford – Claims Auditing (2016M-154)

… Purpose of Audit The purpose of our audit was to review the claims audit process for the … 1, 2015 through January 31, 2016. Background The Town of Waterford is located in Saratoga County and has a … The purpose of our audit was to review the claims audit process for the …

Madison County – Temporary Courthouse Lease and Renovations (2019M-41)

Determine whether Madison County County officials used competitive methods to obtain and renovate temporary courthouse space

Canton Central School District - Claims Audit Process (2018M-186)

Canton Central School District - Claims Audit Process (2018M-186)

Accounts Payable Advisory No. 66

… : To enable the Office of the State Comptroller (OSC) to carry out its fiscal responsibility, State agencies must …

Management of Capital Projects

… the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project … transportation infrastructure, helping to develop the Long Island communities it serves and facilitating economic growth … stretching from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. Nearly …

Accounts Payable Advisory No. 29

… may also approve vouchers if the head of the agency, or a designee, has granted that authority by a rule or written … filed with the Comptroller.  Section 110 also requires the designee be identified in writing and filed with the …