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Oversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)

…   (Report   2017-S-29 ). About the Program The Office for People With Developmental Disabilities (OPWDD) is responsible for coordinating services for more than 140,000 New Yorkers with developmental …

Protection of Child Performers

… 16, 2017. Background The Department of Labor (Department) is charged with protecting workers in New York State. Part … The Department’s Child Performers Unit (Unit) is responsible for monitoring compliance with all parts of … NYCRR also ensure that a portion of each child’s earnings is protected, in accordance with Article 7, Part 7, of the …

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

Caton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)

… independent audit of the Treasurer’s records. The Company does not have a code of ethics as required by statute, and …

Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011

… Purpose To determine if BlueCross BlueShield’s (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for … made according to the provisions of the agreement between Empire and St. Mary’s.  Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage …

Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011

… if BlueCross BlueShield’s (Empire’s) payments to Albany Medical Center (AMC) for special items were made according to … Insurance Program: Payments Made to Stony Brook University Medical Center (2009-S-27) New York State Health Insurance … if BlueCross BlueShields Empires payments to Albany Medical Center AMC for special items were made according to …

Application for Police & Fire Retirement for Disability Incurred in Performance of Duty and ERS Members Covered Under Section 607-g and 89-v (RS6442)

For PFRS members to apply for a performance-of-duty disability retirement and for ERS members covered under sections 607-g or 89-v, use form RS6442.

Oversight of Juvenile Justice Facilities

… ensure that all direct care staff were current with the training to be authorized to restrain youth. We reviewed training records for 162 employees involved in restraint … and found: 87 (54%) employees were not up to date with the training required to be authorized to restrain youth. For …

Dryden Central School District - Cash Management (2020M-61)

… manage a comprehensive investment program. Prepare monthly cash flow forecasts to estimate available funds for …

Audit Committee Charter Guidance and Template

… external auditor’s assessment of the district’s system of internal controls, and, working directly with the … sibling or nondependent child) of an individual who is an employee, officer or contractor providing services to the …

City of Mount Vernon – Non-Payroll Disbursements (2021M-163)

… appropriations to pay $1.3 million in expenditures without the Council’s knowledge and approval. Did not seek …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and … required to negotiate costs with the private repair shops in its network and ensure costs are competitive and … $9.5 million to the Contractor and more than $10.2 million in commercial fuel purchases using the statewide refueling …

Selected Aspects of Discretionary Spending

… should include the supporting documentation and formal approvals necessary for such costs. Key Findings We sampled … thresholds, necessary justifications, and required formal approvals and supporting documentation. The absence of such … the dollar thresholds where appropriate, and the formal approvals and supporting documentation required. Other …

State Agencies Bulletin No. 296

… Data Capture Agencies Specifics The attached file layouts for the NHRP 716 and the NHRP 517 replace the previous file … - Input/Output (By Record Code) Attachment 1a - Fields for HIRE Attachment 1b - Fields for PERSONAL DATA Attachment 1c - Fields for JOB REQUEST …

Capital Planning (Follow-Up)

… Purpose To determine the extent of the implementation of the three … $1.6 billion. The Public Authorities Law requires NFTA to prepare a five-year capital plan, along with annual … found that NFTA management did not maintain documentation to support their decisions on the projects they selected for …

Accounts Payable Advisory No. 29

… certify to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient … for that certification. This certification requirement is separate and distinct from DOB’s annual Internal Control …

State Agencies Bulletin No. 267

… a copy of the 15T- New Withholding Tables for 2001, contact the IRS at the toll free number 1-800-829-3676 or …

New York City Contract Spending Trends

New York City spent $22.7 billion on expense contracts in FY 2023 excluding contracts for COVID-19 and asylum seekers. This compares to $10.6 billion in FY 2010.

Selected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011

… Plan. Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member … $4,836 from St. Peter’s for the overpayments we identified in this audit. Develop and implement the controls necessary …

Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011

… determine if BlueCross BlueShield's (Empire's) payments to Mount Sinai Hospital (Mount Sinai) for special items were made according to the provisions of the agreement between Empire and Mount Sinai.   Background The New York State Health Insurance …