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Court Administration, Office of

All agency audits from 2009 to present.

Civil Service, Department of

All agency audits from 2009 to present.

Budget, Division of the

All agency audits from 2009 to present.

Tons of Pay Stubs

Tons of pay stubs

Change of Address Form

Use this form if your address has changed after you submitted a claim.

Summary of LOSAP Regulations

Summary of LOSAP Regulations local approval of State administration of the program

Examination of Travel Expenses

This is a continuation of our examination detailed in Report 2015-BSE1-04, which outlined our findings regarding travel expenses incurred by a Department employ

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… records and reports. File AUDs and tax cap forms in a timely manner. …

Audits of Local Governments & Schools

… The Office of the New York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits … based on an evaluation of evidence against criteria. Local officials use audit findings to improve program …

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 New York State Financial Accounting: Establish control; Execute plans; … appropriation and segregation authorizations made by the State Legislature and the Division of the Budget (DOB). …

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

Public Posting of Certain Contracts

… and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status … and exempted contracts which are otherwise subject to the approval of the State Comptroller …

Oversight of Disability Services (Follow-Up)

… while the six campuses were ADA-compliant, we identified 170 areas where accessibility could be improved. Many of …

Monitoring of Construction Management (Follow-Up)

… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients …

Oversight of Language Access Services

… Care, and Street Health Outreach & Wellness (SHOW) mobile units. H+H’s mission is to provide high-quality, … for LEP patients. ▪ Inability to access LAS through SHOW mobile units. H+H did not sufficiently manage contract … accessing and navigating LAS call lines and LAS access in mobile van units (e.g., bilingual staff, OPI/VRI). Review …

Oversight of Language Access Services

… Queens (see Exhibits A and B). Language Access Services (LAS) are pivotal to DOHMH’s work because hundreds of … Survey conducted by the U.S. Census Bureau estimated over 1.7 million NYC residents speak hundreds of languages and … Affairs, is responsible for creating and disseminating LAS resources to all public-facing DOHMH programs, training …

LGAC - Archive of Prior Meetings

… of Directors on March 5, 2020. The meeting notices and agenda are below: Finance Committee Meeting Notice Board of Directors Meeting Notice Agenda There were public meetings of the Finance Committee … of Directors on January 9, 2020. The meeting notices and agenda are below: Finance Committee Meeting Notice Board of …

Administration of Tenant Complaints (Follow-Up)

… housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this follow-up … audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, … on investment while protecting tenants from unlawful rent increases, harassment, and illegal evictions. As the …

Effectiveness of Cost Containment Initiatives

… Purpose To determine what cost containment initiatives the New York State Thruway Authority (Authority) has undertaken and how effective it has been in reducing overall costs. The audit covers the period January 1, 2012 through January … To determine what cost containment initiatives the New York State Thruway Authority Authority has undertaken …

Oversight of International Offices (Follow-Up)

… investment projects, and created jobs as required by their contracts. ESD officials disagreed with our …