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Examination of Travel Expenses Incurred by an Employee of the NYS Department of Health from February 23, 2012 through December 31, 2017

We examined travel expenses incurred by an employee of the New York State Department of Health during the period of February 23, 2012 through December 31, 2017.

Complaint Processing (2020-N-9)

To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, and if CCRB is conducting investigations in ...

Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)

… 1, 2013 through June 26, 2014. Background The Town of West Union is located in Steuben County and had a population …

SUNY Bulletin No. SU-300

… increase: Position Location by County Minimum Hourly Wage Job location in NYC $15.00 (effective December 31, 2018) will … Nassau, Suffolk or Westchester County $14.00* Other (job location outside of NYC, Nassau, Suffolk or Westchester … $12.50 *The increase to $14.00 for employees whose job location is within the counties of Nassau, Suffolk or …

Early Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual

… ECLC is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, … reported on ECLC’s CFR and to ECLC’s tuition reimbursement rates. Remind ECLC officials of the pertinent SED guidelines …

Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)

… in Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West Hempstead and a … procurement policy does not require the use of competitive methods for professional services. District officials paid …

Federal Support of the State’s Safety Net – Federal Funding and New York

… Federal Support of the States Safety Net …

IT Security: Key 12 Areas of Concern – Information Technology Governance

… Area #1 – IT Policy Area #2 – IT Security Training and Awareness Area #3 – Computer Hardware, Software, and Data Inventories Area #4 – Contracts …

DiNapoli Releases City of Troy Budget Review

… the general, water and sewer funds have displayed trends of weakening financial position and must be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …

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

… The disposition of capital assets should be recorded by reducing the appropriate account(s) for the total cost of the asset and its associated depreciation or amortization. … 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 …

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

Once the value of the general fixed asset has been determined a consistent means of maintaining records should be applied

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

Effectiveness of the Information Technology Transformation (Follow-Up)

… initial report.  Of the four prior audit recommendations, two recommendations have been implemented and two recommendations have been partially implemented. Key …

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

… and Limited-Competition Contracts (Report 2013-N-2). Background Our initial audit, which was issued on June … 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … Non-Competitive and Limited-Competition Contracts (2013-N-2) …

Collection of Lease and Permit Revenues (Follow-Up)

… recommendations made in our initial report, Assessment and Collection of Lease and Permit Revenues ( 2012-S-6 ). Background Our initial … (Department) was not collecting all unpaid lease and permit fees.  At the time of our audit, the Department … four recommendations made in our initial report Assessment and Collection of Lease and Permit Revenues 2012S …

Management and Control of Overtime Costs (Follow-Up)

… assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for patient … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …

Selected Aspects of Railcar Fleet Maintenance (Follow-Up)

… for the newest classes of cars. Key Findings MTA – NYC Transit and Railway officials have made some progress in …

Oversight of School Safety Planning Requirements (Follow-Up)

… in our initial audit report,  Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program In New … with legislation and regulations governing school safety planning. Overall, we determined the Department was not … compliance with the requirements for school safety planning, and consequently did not have assurance that the …

Oversight of Hazardous Materials and Waste (Follow-Up)

… January 1, 2015 through May 4, 2018, examined whether State University of New York (SUNY) institutions have developed … over hazardous materials. At most of the non-university center campuses, we found select areas in which controls over …

City of Dunkirk – Billing Enforcement (2020M-117)

… disagreed with the findings but indicated he would take corrective action. The Council agreed with our findings and indicated it would take corrective action. Appendix B includes our comments to …