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Safety of Infrastructure (Follow-Up)

… in our original report, Safety of Infrastructure (2012-S-29). Background Our initial audit report, which was issued on … Historic Preservation: Safety of Infrastructure (2012-S-29) …

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, … To assess the extent of implementation as of March 7 2014 of the eight recommendations in our initial …

Oversight of Complaint Activity

… Purpose To determine whether the Public Service Commission … consistently applies State laws, rules, and regulations to ensure utility consumer protections are enforced, … To determine whether the Public Service Commission …

Oversight of Homeless Shelters

… – estimated at more than 80,000 and comprised of families, couples, and single adults – while guiding them to …

Administration of Tenant Complaints

… for administering New York State’s rent laws. These laws are designed to provide decent, affordable housing for … Key Findings Officials have not established criteria for how long it should take to assign, address, and/or resolve tenant …

XV. End of Year – XV. End of Year

Oversight of Homeless Shelters

… We identified discrepancies between the Office’s shelter inventory and Local Districts’ lists of facilities, … receiving information, scheduling meetings, and performing shelter site visits. Key Recommendations Improve policies and … procedures for using inspection checklists and monitoring shelter violations. Take steps to ensure shelter violations …

Efficiency of Warehouse Space

… of General Services (OGS) has reviewed the warehouse space used by State agencies for cost-savings opportunities. … cost savings through the consolidation of warehouse space used by State agencies. At the start of the Initiative, … all State agencies inquiring about warehouse and storage space and the associated costs, because there was no central …

Management of Energy Consumption

… Purpose To determine whether Office of Children and Family Services (OCFS) officials have been effectively … To determine whether Office of Children and Family Services officials have been effectively managing …

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

… 3.D - Basis of Accounting/Measurement Focus of this Guide. Guide to Financial Operations REV. 01/01/2017 …

Monitoring of Construction Management

… used a State-certified women-owned business enterprise (WBE) and claimed credits toward each of their contracts’ MWBE goals. However, the WBE subcontracted out all of its approved services to an independent contractor (non-MWBE) and therefore the WBE did not provide a commercially useful function. As a …

Disposal of Electronic Devices

… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …

Disposition of Farm Assets

… the State: Beacon, Clinton, Eastern, Elmira, Green Haven, Greene, Groveland, Mid-State, Sullivan, Wallkill, … At the time of closure, the Department was responsible for the disposition of all farm assets, including equipment, … generated almost $570,000 of one-time revenues for the State. The Department has also leased a significant …

Oversight of International Offices

… they are made only for authorized contract purposes. Our audit scope period was April 1, 2010 through October 17, … and the United Kingdom. Key Findings ESD does not have an appropriate performance monitoring system in place to … reporting and monitoring efforts appeared to be informal and ad-hoc at best throughout most of the audit …

Examination of Sealed Records

… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Relates to the examination of certain sealed records by the New York State Comptroller …

Notice of Reserve Funds

… Program Legislative Session 2015-2016: Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016  – …

Chart of Accounts Query

Presents the account codes that are valid for Annual Financial Report AFR reporting by year

Oversight of Kendra’s Law

… and collaboration among OMH, its five regional Field Offices, and local mental health authorities in 57 … inability to locate an AOT recipient, to the appropriate Field Office to be entered in OMH’s Tracking of AOT Cases and Treatments system, or TACT. OMH Central Office and Field Office staff use TACT information to monitor AOT …

Refunding of State Bonds

… on the call premium that may be reserved to the state for the purposes of redeeming or refunding state bonds. Memo … on the call premium that may be reserved to the state for the purposes of redeeming or refunding state bonds …

Management of Invasive Species

… invasive species (TIS). AIS are commonly spread via fishing and boating activities. Boat stewards are volunteers …