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Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… included in our initial report, Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Report … unpaid Deferred Tolls, incurred when customers appeared at toll plazas and could not pay the toll, promising to pay …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… complete report - pdf] Audit Objective Determine whether Department officials established adequate controls over cash … regarding the bills that membership approved for payment. Department officials generally agreed with our …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… Purpose To determine the extent of implementation of the six … long-term practices related to Hours of Service that may have been avoidable. For calendar 2010, we determined that … missed time punches by certain employees were frequently not supported by exception reports. Key Finding Metro-North …

Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises

… Purpose To determine whether the New York State Thruway Authority is monitoring its contractors to …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… mold, water damage, structural damage, exposed wiring, missing smoke detectors, missing linens, and excessive garbage in rooms. In certain …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… Capital Assets reported for SUNY and CUNY Senior Colleges … the State. Guide to Financial Operations REV. 01/01/2017 … Capital Assets reported for SUNY and CUNY Senior Colleges …

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… $874 in the accounting records. She recorded one deposit for $25,000 twice. The required 2016 through 2019 annual …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… State, distinct and separate from the Town of Wallkill, in Orange County. The District is governed by an elected …

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

… exceeded the cap and did not pass the required local law to override the cap. Key Recommendations Ensure all claims …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… are denied release and are confined to a secure treatment facility operated by the Office of Mental Health. Others who …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… 40 executive branch agencies into nine clusters based on the type of service provided. The Department is one of …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… Audit The purpose of our audit was to review controls over payroll and fire protection and ambulance contracts for the … has not established adequate policies and procedures over payroll, personnel functions or leave accruals, formally …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)

… Objective To determine the extent of implementation of the five … various aspects of DOCCS facilities operations, it had not analyzed and tracked such information to identify any trends or patterns that may have warranted monitoring or review by the Commission. As a …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… and motor oil totaling $81,980. Unreimbursed fuel usage by the Plymouth Fire District (District) totaling $7,203. …

Accountability and Surplussing of Vehicles

… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) … reports having 115 State-run residences overseen by four local Developmental Disabilities Services Offices (DDSOs): Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson …

Employee Qualifications, Hiring, and Promotions

… provides rapid transit service on Staten Island. Transit is governed by the provisions of the New York State Civil … on the MTA website, applicants must submit a résumé and/or application for these positions, and then an interview panel … also hire and promote using JVNs for these types of titles when a list is not available. However, Transit officials …

Signal Maintenance, Inspections, and Testing

… 2015 through October 31, 2017. Background NYCT Department of Subways’ (Subways) Maintenance of Way division has six operating subdivisions; among them, … is divided into sections for maintenance purposes. As of February 22, 2017, the signal system included 44,536 …