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Subway Service Diversions for Maintenance and Capital Projects (2014-F-10)

We have followed up on the actions taken by officials of the Metropolitan Transportation Authority - New York City Transit to implement the recommendations

Homeowners Association, Inc.

… York State Office of Children and Family Services (OCFS) in accordance with the terms and conditions of contract. …

State Agencies Bulletin No. 809

… Purpose To explain the phase-in period, processing changes and revisions to the TIAA/CREF Suspense/NRI page in PayServ Affected Employees Employees who are members of … 7Z (TIAA/CREF) with ten (10) or more years of membership in the ORP Effective Date(s) Paychecks dated April 2, 2008 …

Letter to Largest Greenhouse Gas Emitting Companies

DiNapoli sent a letter to 10 of the largest greenhouse gas emitting companies held by the Fund, urging them to reduce emissions.

Division of Housing and Community Renewal Bulletin No. DH-10

… Council 37, OSC will change the pay stub narrative for Deduction Code 391 to: DC 37 VIP Winston Fin. Svs . This …

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

… Refunds to an Agency Sole Custody Account Process and Document … of SFS. The Business Unit must maintain documentation to support the advance to the employee and must make that available to the Office of …

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

Gates Fire District – Board Oversight of Long-Term Planning (2024M-10)

Determine whether the Gates Fire District District Board of Fire Commissioners Board and officials properly planned for longterm financial and capital needs

West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)

… report – pdf] Audit Objective Determine whether the Board of Directors (Board) ensured that cash disbursements were …

XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures

… the Budget (DOB) and OSC. The cutover between fiscal years in the Statewide Financial System (SFS) will utilize these …

IX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants

… This section provides information to all state departments and agencies on the federal … Act of 1996 provides that any non-tax debt or claim owed to an agency of the federal government that remains unpaid for a period of 180 days shall be referred to the U.S. Department of Treasury for appropriate action. …

XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures

… vendor responsibility review. However, it is important for Business Units to be diligent throughout the contract … is equally important that such qualifications be verified for non-contractual payments to vendors. In the past, the … with the State Agency that regulates that occupation. For example: The New York State Board of Regents and the New …

CUNY Bulletin No. CU-120

… employees. Questions Questions regarding this bulletin may be directed to the University Manager of Payroll Systems …

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… Executive Order 111 requirements for State agencies and public authorities to purchase increasing amounts of energy … broad initiative that directed State agencies and certain public authorities to be more energy efficient and …

Chenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)

Determine whether the Chenango County Industrial Development Agency (CCIDA) Board of Directors (Board) evaluated projects prior to approval and subsequently monitored the performance of businesses that received financial benefits.

New York's Labor Force: Assessing 10-Year Trends and Pandemic Setbacks

The COVID-19 pandemic’s impact on the State’s labor force was more severe than in other states: the size of the workforce declined more rapidly than the rest of the nation in 2020 and continued to shrink in 2021 when other states recovered.

Administration and Collection of Real Estate Transfer Taxes (Follow-Up) (2021-F-10)

To determine the extent of implementation of the two recommendations included in our initial audit report, Administration and Collection of Real Estate Transfer Taxes (Report 2017-S-88).

Oversight of the Title Insurance Industry (2017-S-10) 90-Day Response

To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry.

Technology Transfer Program and Royalty Payments (2019-S-10) 180-Day Response

To determine if the Research Foundation for the State University of New York has taken the appropriate steps to protect the State University ...

South Colonie Central School District - Allocation of Personnel Costs (2020M-10)

Determine if District officials accurately allocated personnel costs between District and State grant activities.