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Monitoring of Select Programs (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs … of implementation of the five recommendations included in our initial audit report Monitoring of Select Programs …

Efficiency of Warehouse Space (Follow-Up)

… Efficiency (SAGE) Commission was formed to streamline State government operations by eliminating redundancies and … through the consolidation of warehouse space used by State agencies. At the start of the Initiative, a survey was … period January 1, 2014 through March 29, 2019, was issued on January 3, 2020. The objective was to determine if the …

Oversight of the Farm-to-School Program

… The Program is intended to connect schools with local farms and food producers, strengthen local agriculture, … should be better positioned to purchase food from State farms. From January 2016 to February 2020, the Department …

Management of Invasive Species (Follow-Up)

… "invasive." In New York, invasive species management is a collaborative effort between the Department of … AIS preventive measures, including public education (e.g., boat steward education/inspection programs, warning signage at public boat launches), and is responsible for implementing and maintaining a statewide, coordinated …

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, … 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)

… PayServ system but the payroll expenditures are passed on to the SFS through an automatic interface. Reports and data extracts of processed transactions are made available to agencies that require them. In the evaluation phase, the … and segregations. Management reporting allows agencies to monitor performance against their internal financial plans …

Lead Contamination of State Armories

… the nervous system, kidneys, and reproductive system. Lead is considered a cumulative poison, as it is transported by the bloodstream and accumulates in the … issued a new acceptable level for surface lead dust of 40 micrograms per square foot (μg/ft 2 ). It required that …

Oversight of Select High-Technology Projects

… and equipping of high-tech facilities for private companies. In some instances, the private companies then operate and maintain the facilities with lease … Findings ESD has provided millions of dollars to private companies in high-tech sectors with the ultimate goal of …

Oversight of Nurse Licensing (Follow-Up)

… included in our initial audit report,  Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our … included in our initial audit report Oversight of Nurse Licensing Report 2016S83 …

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 … To assess the extent of implementation of the four recommendations included in our …

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 …

Expedited Payments of Unclaimed Funds

… property under a certain monetary threshold. Memo Bill Text Status …

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)

… 2020 – December 31, 2023. We extended our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program A realistic …

Oversight of Disability Services (Follow-Up)

… in our initial audit report, Oversight of Disability Services (Report 2021-S-42 ). About the Program The State … provides support to the Campus Coordinators of Disability Services (Coordinators) on all campuses. The Coordinators … auxiliary aids, assistive technologies, and auxiliary services. Campuses must report all students (undergraduate …

Audits of Local Governments & Schools

… and other audit responsibilities, see Required Audits . For audits older than 2013, contact us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . …

Oversight of Language Access Services

…   Objective To determine if New York City Health + Hospitals Corporation is adequately serving the needs of … English Proficiency, complying with State regulations and local laws, and providing sufficient oversight of … 2024. About the Program The New York City Health and Hospitals Corporation (H+H), a public benefit corporation …

Oversight of Campus Foundations (Follow-Up)

… of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations … to the campus to support approved programs and activities. In 2017, SUNY’s 31 campus-related foundations had net assets … certain the campus foundations conducted their activities in accordance with applicable laws, rules, and regulations. …