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Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). About the Program The Department is composed of a …

Mental Health Education, Supports, and Services in Schools

… instruction in mental health. The Education Law mandates all schools to ensure that their health education programs … to in-school mental health supports and services for all students (currently, these are only required if specified … prevention and early intervention program available for all students. The New York City Department of Education …

Controls and Management of the Unemployment Insurance System

… system and to comply with selected portions of the New York State Information Security Policy and Standards. The audit …

State Comptroller DiNapoli Releases State Audits and Examinations

… of 60 inmates found proper procedures were followed in all the cases selected, and the sentences were accurately …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial … Specifically, this section discusses document collection, imaging, verifying, and attaching. It also discusses handling …

Oversight and Enforcement of the Rechargeable Battery Law

… has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper … from consumers. They must also post conspicuously placed signage informing consumers that they can return their …

Town of Stephentown – Records and Reports (2012M-209)

… 31, 2011. Background The Town of Stephentown is located in Rensselaer County, and has a population of approximately … accounting records are complete, accurate, and maintained in a timely manner. Perform complete and accurate monthly …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Releases Bond Calendar for March and April

… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… fire company. “The Emmonses allegedly diverted money meant to protect their community to fund their hobbies and pocket the proceeds,” DiNapoli … their fire company and the community’s trust. My thanks to District Attorney DiMartino and the State Police for their …

Monitoring of Air Quality (Facility Permits and Registrations)

… Program (Program) under Title 6, Part 201, of the New York Codes, Rules and Regulations (Regulation). The …

Forensic Audit of Dual Employment Approvals and Conflicts

… Transportation Authority (MTA) employees who also worked for a New York State or City agency had approval to do so; … during the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. Background The MTA provides …

Management and Control of Employee Overtime Costs (Follow-Up)

… included in our initial audit report, Management and Control of Employee Overtime Costs ( 2009-S-87 ). … 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage and control employee overtime costs and we noted numerous …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 5 Members

… under Article 15 Receiving Your Benefit and Filing Your Option Election …

Reporting and Utilization of Bias Incident Data (Follow-Up)

… examined whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … data for management decisions. We also determined whether NYPD officers receive sufficient training to enable them to … and handle all possible bias incidents. We found that the NYPD has begun efforts to review and reconcile incident …

Contract Participation of Minority- and Women-Owned Business Enterprises

… properly established annual contract participation goals for minority- and women-owned business enterprises and … public authorities are required to establish annual goals for such participation, make a “good faith” effort to achieve their goals, and report quarterly on their level of participation to the Department of Economic …

Contract Participation of Minority- and Women-Owned Business Enterprises

… contract expenditures of $1.1 billion for State fiscal year 2011-12, $1.2 billion for fiscal year 2012-13, and $1.2 billion for fiscal year 2013-14. MTA …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 3 and 4 Members

Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Receiving Your Benefit and Filing Your Option Election

State Comptroller DiNapoli Releases State Audits and Examinations

… audits and examinations have been issued: Department of Health (DOH): New York City School-Based Health Centers: … potentially hazardous medical supplies. For example, 10 of the 11 SBHCs sampled had shortages in various medication … categories with one school having an unexplained shortage of 2,712 hypodermic needles. In a follow-up, auditors found …

State Comptroller DiNapoli Releases State Audits and Examinations

… Wage Subsidy and Transitional Employment Programs (Follow-Up) (2017-F-1) An initial audit released in March 2016 found OTDA needed to develop a system to more easily and readily store, access, … obligations for services provided. The Empire Plan is the primary health benefits plan for NYSHIP. The New York …