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Selected Aspects of Discretionary Spending

… Transportation Authority’s discretionary spending complied with its guidelines and was reasonable, adequately supported, … certain travel reimbursements that were not in compliance with Authority policy or lacked sufficient justification of … Transportation Authoritys discretionary spending complied with its guidelines and was reasonable adequately supporte …

Examination of Superstorm Sandy Expenses

… Purpose As part of a series of examinations of Agency responses to Superstorm Sandy … approximately $562,000 for equipment that was either: (i) never received, (ii) disposed of in a manner contrary to …

Review of Travel Card Expenses

… Purpose The objective of our examination was to determine whether all the travel expenses incurred by the Office of Mental Health’s (OMH) Director of Suicide Prevention (Director) were appropriate and made in …

Selected Aspects of Discretionary Spending

… Transportation Authority’s discretionary spending complied with its guidelines and was reasonable, adequately supported, … Transportation Authoritys discretionary spending complied with its guidelines and was reasonable adequately supporte …

Review of Growe Technologies Inc.

… Purpose The objective of our examination was to determine whether Downstate … single-source contract with Growe under Part Q of Chapter 56 of the Laws of 2013 (Part Q). Neither the Foundation contract …

Monitoring of Select Programs (Follow-Up)

… Objective To assess the extent of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The …

Efficiency of Warehouse Space (Follow-Up)

… Objective To determine the extent of implementation, as of April 2022, of the six recommendations included in our initial audit …

Oversight of the Farm-to-School Program

… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the … through October 20, 2020. About the Program The mission of the Department of Agriculture and Markets (Department) is to promote the …

Management of Invasive Species (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program …

Town of Cicero - Procurement (2020M-8)

… officials: Complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … million. However, 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 …

Oversight of Chronic Absenteeism (Follow-Up)

… Objective The objective of this follow-up review is to determine the extent of implementation of the five recommendations included in our initial report, …

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

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

… The scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined … made by the State Legislature and the Division of the Budget (DOB). Internal plans made by agency management …

Lead Contamination of State Armories

… Although IFRs in New York have not been used in more than 20 years, over time, the accumulation of lead dust has been … stipulates the cost of lead remediation efforts will be 100 percent federally funded. Key Findings Public access has …

Oversight of Select High-Technology Projects

… 1, 2013 through April 30, 2019. About the Program ESD is the chief agency responsible for the coordination of New … Buffalo Billion portfolio to ensure that taxpayer money is effectively spent and is producing the intended results. … it is unclear whether such goals will be met, given that much work remains to yield the overall employment and …

Oversight of Nurse Licensing (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit … pace with increased expectations. They stated an out-of-date computer system and reduced staffing have led to …

Monitoring of Construction Management (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the …

Public Posting of Certain Contracts

… 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, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a …

Expedited Payments of Unclaimed Funds

… Program Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410  (McDonald/Sepulveda) – Relates to …

Public Posting of Certain Contracts

… Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) –  Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a …