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Oversight of the Farm-to-School Program

… and a variety of equipment for food preparation (e.g., fruit and vegetable slicers) and storage (e.g., commercial refrigerators). Key Findings We found the …

Management of Invasive Species (Follow-Up)

… invasive species (TIS). AIS are commonly spread via fishing and boating activities. The Department is authorized …

Town of Cicero - Procurement (2020M-8)

… report - pdf] Audit Objective Determine whether goods and services were procured in accordance with the Town’s … they did not competitively bid contracts for paving services and brush collection totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not obtain quotes as …

Oversight of Chronic Absenteeism (Follow-Up)

… have collected and reported attendance data using average daily attendance (ADA), which measures the average number of … Boards of Cooperative Educational Services, report student daily attendance information, which the Department uses to …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish … plans; and Evaluate financial performance against plans. In the establish control phase, the SFS records the … plans made by agency management are also recorded. In the execution phase, the SFS processes vouchers and …

Lead Contamination of State Armories

… Objectives To determine whether the Division of Military and Naval Affairs (DMNA) has … ensure all armories are tested for lead and are remediated where excessive levels are detected. The audit covers the … To determine whether the Division of Military and Naval Affairs DMNA has …

Oversight of Select High-Technology Projects

… oversees and to determine if these projects are achieving the intended employment goals. The audit covered the period January 1, 2013 through April … high-tech projects administered through SUNY Poly and the Buffalo Billion initiative (an investment announced in 2012 …

Oversight of Nurse Licensing (Follow-Up)

… of implementation of the three recommendations included in our initial audit report,  Oversight of Nurse Licensing … data; and investigates complaints against nurses in accordance with its policies and procedures in a timely manner. The audit covered the period April 1, …

Monitoring of Construction Management (Follow-Up)

… buildings statewide. One component of its mission is to design and build facilities for State agencies and public … authorities. To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State … recommends awarding the contract to the highest-ranking firm. Pursuant to Article 15-A of the New York State …

Public Posting of Certain Contracts

… Legislative Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, … Requires a public listing of certain emergency and exempted contracts …

Expedited Payments of Unclaimed Funds

… Program Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410  (McDonald/Sepulveda) – Relates to expedited payments of abandoned property under a certain monetary threshold. … Relates to expedited payments of abandoned property under a certain monetary threshold …

Public Posting of Certain Contracts

… DiNapoli's Legislative Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) …

Town of Sherburne – Budgeting (2025M-3)

… should be based on historical data or known trends, in which recurring revenues finance recurring expenditures. … underestimated revenues and overestimated expenditures. In addition, officials appropriated fund balance to balance … However, operating surpluses occurred which resulted in an unplanned increase in fund balance. Furthermore, the …

Oversight of Disability Services (Follow-Up)

To assess the extent of implementation of the four recommendations included in our initial audit report Oversight of Disability Services 2021S42

Audits of Local Governments & Schools

… reduce costs and contribute to public accountability. To learn more about performance audits, see About Our Audits . To learn more about external audits and other audit … us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . …

State Agencies Bulletin No. 2272

… Purpose: The purpose of this bulletin is to notify agencies of a change to the AC230 processing schedule and to introduce a new Agency AC230 Worksheet for completion of Form AC230, Worksheet for Paycheck Reversal. Affected … The purpose of this bulletin is to notify agencies of a change to the …

Local Government – 2021 Financial Condition Report

… the single largest source of local government revenue in the State, accounting for $36.6 billion, or 43 percent, of the $85 billion in total revenue from local fiscal years ending in 2019 (not … the single largest source of local government revenue in the State accounting for $366 billion or 43 percent of the …

State Comptroller DiNapoli Releases School District Audits

… payments and public authority data. Visit the  Reading Room  for contract FOIL requests, bid protest decisions and …

Farmingdale Union Free School District – Payroll (2024M-22)

… work.  Ensure all nonemergency overtime is preapproved in writing and properly documented.  Properly budget for and …