Search

COVID-19 Relief Program Tracker

… a relief program to view its funding and spending, or download this month’s data for all programs.   Data through … $1.0 billion, Coronavirus Aid, Relief, and Economic Security (CARES) Act $4.0 billion, Coronavirus Response and … This funding administered by the Office of Temporary and Disability Assistance (OTDA) is intended to provide economic …

Unified Court System Bulletin No. UCS-218

… Purpose To inform agencies of OSC’s automatic processing of the October 2014 and April 2015 Salary Increases … G9 Background The 2011-2016 Agreements between the State of New York Unified Court System (UCS) and the above … To inform agencies of OSCs automatic processing of the October 2014 and April …

Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network (2017-S-43) 180-Day Response

To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and, if not ...

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… or to support a Federal Grant/Customer Contract. Any new Project Types or Categories will need to be established … – Revenue Leases For use in Lease Administration CONEW New Construction Used for new construction CONST Construction and Rehabilitation Used …

Infant and Child Learning Center - The Research Foundation for the State University of New York - Compliance With the Reimbursable Cost Manual (2017-S-22) 90-Day Response

To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) ...

State Comptroller DiNapoli Releases Municipal Audits

… Inadequate budgetary practices resulted in the highway fund balance declining from $58,241 on January 1, 2017 to $5,714 as of December 31, 2019.The highway fund’s appropriations were overspent three consecutive years … (Tioga County) Auditors found control weaknesses in the community hall rental process. Documentation of compliance …

Oversight of Nurse Hiring and Retention

… Purpose To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that direct hire and temporary nurses were appropriately screened before they … To determine whether the New York City Health and Hospitals Corporation ensured that direct hire and …

Accountability and Surplussing of Vehicles (Follow-Up)

To determine the extent of implementation of the recommendations included in our initial audit report Accountability and Surplussing of Vehicles 2018S42

Oversight of Transportation Services and Expenses

To determine if the Department of Corrections and Community Supervision has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services

Opinion 91-38

… upon the proper return of all the additional sets. If a non bidder properly returns all sets of the plans and … must be returned by a city to unsuccessful bidders and non bidders. General Municipal Law, §102 provides that, … the political subdivision to make partial reimbursement to non bidders and unsuccessful bidders for the timely return in …

Oversight of Mental Health Education in Schools (2020-S-63) 180-Day Response

To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.

Oversight of Mental Health Education in Schools (2020-S-63)

To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.

Fire Prevention, Safety and Control

… (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the vulnerable populations it serves.  The audit … provide services 24 hours a day, seven days a week.  Fire safety inspections are conducted annually at the bedded …

View and Update Your Beneficiaries

… When you became a NYSLRS member you should have named a beneficiary or beneficiaries …

Reporting Elected and Appointed Officials – Reporting Elected and Appointed Officials

Voluntary Credits and Deductions Program

… The Voluntary Credits and Deductions Program allows eligible organizations to …

XI. Procurement and Contract Management – XI. Procurement and Contract Management

XI.7 Revenue and Repayment Agreements – XI. Procurement and Contract Management

XI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management

Travel and Conference Expense Management – Travel and Conference Expense Management

… One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or …