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Oversight of Select High-Technology Projects

… other payments and with certain requirements for private investment and creating high-tech or other jobs. … of jobs and generate billions of dollars in private investment. Since 2013, ESD has approved $2.2 billion for … through SUNY Poly and the Buffalo Billion initiative (an investment announced in 2012 for the Buffalo area economy to …

Oversight of Chronic Absenteeism (Follow-Up)

… absenteeism is a widespread problem, defined by the State Education Department (Department) as a student missing … 2,620,000 K–12 public school students enrolled in New York State’s 732 public schools. Nationally, 7 million students … to Department figures, about 18 percent of students in the State’s public schools were considered chronically absent …

Oversight of Private Career Schools

… Purpose To determine whether the State Education Department's (Department) Bureau of … sufficient oversight of private career schools in New York State. The audit covers the period January 1, 2009 through …

LGAC - Archive of Prior Meetings

… meeting of the Corporation’s Board of Directors scheduled for March 18, 2014 was postponed. The rescheduled meeting was …

Selected Aspects of Discretionary Spending

… are appropriate and dollar thresholds, as appropriate, for such items. In addition, the policies should prescribe … followed, or there was no documentation of the necessity for the purchases or their relationship to the Authority’s … mission. Among the questionable expenses were payments for meetings, memberships in professional organizations, and …

Selected Aspects of Discretionary Spending

… December 31, 2012. Background The Authority was created in 1950 by Article 2, Title 9 of the New York State Public …

Selected Aspects of Discretionary Spending

… the risk that unnecessary discretionary spending that is inappropriate for the mission of EFC may occur. Key …

Selected Aspects of Discretionary Spending

… Regional Transportation Authority (Authority) was created in 1970 to develop and improve the public transportation … services while maximizing the return on investment for the taxpayers. To accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or …

Selected Aspects of Discretionary Spending

… Selected Aspects of Discretionary Spending (2012-S-158) State University Construction Fund: Selected Aspects of …

Selected Aspects of Discretionary Spending

… Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of Discretionary …

Monitoring of Select Programs (Follow-Up)

… 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York residents aged 60 or older be as independent as possible for as long as possible through advocacy and the development … availability of, appropriate non-medical support services for older individuals to maximize their ability to age in …

Management of Invasive Species (Follow-Up)

… species of plants and animals currently found in New York State are not indigenous, but rather have been introduced by … and various other agencies and entities. However, as the State’s environmental regulatory agency, oversight … effects of invasive species populations in New York State. The audit found that, while the Department had been …

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

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

… (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II … in conjunction with the grant or aid received. Registered vendors have the ability to manage a level of their business …

Examination of Superstorm Sandy Expenses

… response to the Sandy disaster, DHSES paid $1.17 million for 1,000 portable Pelican LED lights, 1,000 portable … this equipment to additional locations (e.g., firehouses) for other Sandy relief efforts. Key Findings We found DHSES … only the generators. As a result, of the $1.17 million in equipment in our review, DHSES paid approximately $562,000 …

Review of Travel Card Expenses

… Purpose The objective of our examination was to determine whether all the travel … overpayments identified. Train OMH supervisory staff on how to properly review travel vouchers and expense reports …

Selected Aspects of Discretionary Spending

… Fund (Fund) was created in 1962 to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan enabled SUNY to accommodate twice the number of students enrolled (from 53,000 to 106,000). The Fund was …

Selected Aspects of Discretionary Spending

… Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of Discretionary …

Selected Aspects of Discretionary Spending

… mission, the Authority incurs direct costs for specific program purposes and it incurs indirect or “discretionary …

Review of Growe Technologies Inc.

… and ICD-10. In November 2013, the Health Science Center at Brooklyn Foundation, Inc. entered into a non-competitive …