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Oversight of Grants (Follow-Up)

… Purpose To assess the extent of implementation as of March 7, 2014 of the eight recommendations in our initial audit report, … Our initial report, issued July 21, 2011, examined the Department's oversight of grant activity. We found that … To assess the extent of implementation as of March 7 2014 of the eight …

Disposition of Farm Assets

… The Department oversees the State's prison system and monitors the activities of persons under community …

Management of Energy Consumption

… reduction achievements can be measured accurately. Other Related Audits/Reports of Interest Office of Mental Health: Compliance With Executive Order 111 Purchase of …

Oversight of International Offices

… Purpose To determine if Empire State Development (ESD) monitors the effectiveness of its international offices and … To determine if Empire State Development ESD monitors the effectiveness of its international offices and …

XV. End of Year – XV. End of Year

Efficiency of Warehouse Space

… used by State agencies. At the start of the Initiative, a survey was issued to all State agencies inquiring about …

Oversight of Homeless Shelters

… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately oversees homeless shelters to ensure they … population – 46.8 percent – between 2007 and 2018. The Office administers programs for the State’s low-income … To determine if the Office of Temporary and Disability Assistance Office …

II.4.B Basis of Accounting – II. New York State Financial Accounting

… The State prepares financial statements on three bases of … require that revenues and expenditures be recorded on the modified accrual basis for the governmental funds (those through which most governmental … The State prepares financial statements on three bases of …

Monitoring of Construction Management

… Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the … 2021. About the Program The Office facilitates the work of State agencies through the provision of architectural, …

Disposal of Electronic Devices

… being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are … responsibility for clearing the data from these devices. At the time of our audit, the University at Albany had 36 … being surplused by the State University of New York at Albany University at Albany through the Office of General …

Oversight of Kendra’s Law

… Objective To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted … (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered … To determine whether the Office of Mental Health OMH is effectively monitoring …

Examination of Sealed Records

… sealed records by the New York State Comptroller. Memo Bill Text Status …

Notice of Reserve Funds

To provide increased transparency in school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution

Refunding of State Bonds

… purposes of redeeming or refunding state bonds. Memo Bill Text Status …

Chart of Accounts Query

… Presents the account codes that are valid for Annual Financial Report …

Management of Invasive Species

…   Objective To determine if the Department of Environmental Conservation … (Department) was effectively managing invasive species to prevent and mitigate the harmful effects of invasive … To determine if the Department of Environmental Conservation …

Transformation of the MTA

… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a … for implementing Transformation with completion dates and the savings to be achieved. We also determined whether MTA … any aspect of the Transformation Plan (Plan) that resulted in improved service levels for the customer, process …

Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program

… Objectives To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal … Voucher Program (HCV), the Section 8 Performance-Based Contract Administration Program (PBCA), and the COVID Rent … To determine whether Homes and Community Renewal HCR has established and maintains adequate internal …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.

… determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are … About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City …

Opinion 92-43

… -- Policies and Procedures (inclusion of purchases by town highway superintendent); (supersession of State … town board approval for purchases of); (purchases governed by town board's policies and procedures) SUPERINTENDENT OF … town board approval for purchases); (purchases governed by town board's policies and procedures) TOWN BOARD -- Powers …