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Franklin Square Water District – Life Insurance Policies (2013M-127)

… determine if the Board appropriately provided individual life insurance policies to the District’s Commissioners and … The District has inappropriately provided individual whole life insurance policies to its Commissioners and employees. … except temporary and seasonal, will be provided with a life insurance policy that, after 10 years, will be …

Wage Theft Investigations (Follow-Up)

… claim was received. We also determined the Department’s Workforce Protection Management system did not provide … distribution by having its upstate districts conduct mail/phone investigations for the New York City area, where … reviewed by upper management. These reports provide key statistics regarding caseload and investigations completed. …

Tonawanda City School District - Procurement (2023M-108)

… procedures.  Did not obtain quotes or request proposals in accordance with District policies for 23 purchases …

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up) (2023-F-39)

To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37).

DiNapoli Report Highlights Regional Education Trends

… less on state aid. For example, 68 percent of revenues for Long Island schools come from property taxes and other local … were in low-wealth districts. By contrast, on Long Island and in the Mid-Hudson Valley region, a majority …

City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)

… complete report – pdf] Audit Objective  Assess whether City of Cohoes (City) officials could take additional steps to increase physical accessibility to programs and services … Assess whether City of Cohoes City officials could take additional steps to …

V.3.G Product Code – V. Chart of Accounts (COA) Governance

The Product ChartField is used to record revenue or expenses related to agencyprovided goods or services at a more detailed level than statewide eg revenueexpenses related to specific fees fines or licenses

Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)

… Town of Chili (Town) officials could take additional steps to increase physical accessibility to programs and services provided at selected Town … Town of Chili Town officials could take additional steps to increase physical accessibility to programs and services …

City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)

… Hall, such as thresholds no more than one half inch in height and secured mats at the main entrance. 25 components … the City Court, such as service counters at an accessible height. Seven components at the Fire Station, such as …

Selected Aspects of Subway Station Safety (Follow-Up)

… in our initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. … one of Transit’s essential duties. Transit’s Division of Station Environment and Operations (Division) mission is to … 6,024 employees who maintain the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and …

XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Town of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)

… at the proper height and length. 19 components at the Veterans of Foreign Wars Hall (VFW Hall), which is owned by … at least one van accessible space. 15 components at the Senior Center, such as signs at inaccessible entrances …

Town of Phelps – Financial Management (2015M-70)

… practices for the period January 1, 2011 through March 27, 2015. Background The Town of Phelps is located in Ontario … practices for the period January 1 2011 through March 27 2015 …

Fire Island Union Free School District – Claims Auditing (2023M-114)

… improper or unsupported payments could have been made and may not have been detected and corrected. Because the Board … 10 claims totaling $10,980 were missing the audit checklist required by District procedure to verify that all …

Town of Allen – Claims Audit (2024M-123)

… – pdf] Audit Objective  Determine whether the Town of Allen (Town) Town Board (Board) properly audited and approved … Determine whether the Town of Allen Town Town Board Board properly audited and approved …

DiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees

… A North Country court clerk was sentenced yesterday for stealing more than $5,680 from Bombay Justice … Court while the other court clerk – his mother – was on sick leave, according to State Comptroller Thomas P. … spending, public authority financial data and information on 1300,000 state contracts, visit Open Book New York . The …

Rockland County - Sale of Estate Real Property (2019M-233)

Determine whether the Acting Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines

Seized Assets Program (Follow-Up)

… of implementation of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). … has implemented the six recommendations identified in our prior audit report.  Key Recommendation None Other … of implementation of the six recommendations included in our original report Seized Assets Program 2013S46 …

Access-A-Ride Accident Claims (Follow-Up)

… of implementation of the 11 recommendations included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … initially increased, but decreased between 2010 and 2012. In regards to the actions the Paratransit Division and …

Oversight of International Offices

… (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to … representatives $2.7 million to manage ten international offices. ESD has recently scaled back its international presence and closed offices in Australia, Brazil, Chile, China, Mexico and …