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Homeless Housing and Assistance Program – Project Selection and Maintenance

… on June 8, 1990 to administer HHAP and is staffed by 17 Office of Temporary and Disability Assistance …

Affordable Housing Corporation and Homes and Community Renewal

All agency audits from 2009 to present.

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

… determine whether Authority officials ensured that water and sewer account adjustments and the assessment of penalties were approved and accurately and appropriately billed and collected and … Wayne County Water and Sewer Authority Water and Sewer Operations and Wastewater …

Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities

… 1, 2014 through April 21, 2017. Background The Department is responsible for administering motor vehicle laws to … responsibilities for administering the registration and licensing for certain types of automotive businesses, … where businesses could potentially be operating without a valid Department registration. We performed site …

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… (Finance) Court Assets Department could not accurately account for Court, Trust and Bail funds.  We found discrepancies between the total account balances as shown on the Court Assets Tracking System and the balances held by the bank and investment firm. Finance stated the difference was due to …

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses

… for the six constituent agencies. The MTA issued the All-Agency Travel Policy Directive entitled “Travel and Business … applied. Certain travel transactions lacked proper prior approvals, statements of purpose, or other required … documentation. Key Recommendations Revise the All-Agency Travel Policy Directive to require MTA’s travel agent …

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)

… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance (Report 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under the … included in our initial audit report Homeless Housing and Assistance Program Project Selection and Maintenance …

Warren County – Occupancy Tax and Weights and Measures (2016M-346)

… of our audit was to assess oversight of the occupancy tax and compliance with weights and measures laws for the period January 1, 2014 through … County is located in the southeastern Adirondack region and is governed by an elected 20-member Board of Supervisors. …

Enroll and ORP

Enroll and ORP

Enterprise Fraud, Waste and Abuse Prevention and Detection, 2018

The techniques and tools utilized to detect fraud, waste and abuse in both public-sector and privatesect or organizations are continually evolving.

Enterprise Fraud, Waste and Abuse Prevention and Detection, 2017

Data analytics involves collecting, organizing and analyzing large sets of data.

Legislative and Executive Plan For ERS Tier 1 and 2 Members

Legislative and Executive Plan for Employees' Retirement System (ERS) Tier 1 and 2 members covered by Section 80-a

Tier 2, 3, 5 and 6 Death Benefits – Career Plan

… retirement(50 percent of ordinary death benefit): $84,600 2nd year of retirement(25 percent of ordinary death benefit): $42,300 After 2nd year of retirement(10 percent of benefit at age 60): …

Capital Planning and Maintenance

… million in assets comprising five key transportation and commerce facilities in the State’s North Country: the … (Port); the New York and Ogdensburg Railway; and the Commerce and Heavy Industrial Parks. The assets operate in …

Tier 2, 3, 5 and 6 Death Benefits – New Career Plan

… retirement(50 percent of ordinary death benefit): $84,600 2nd year of retirement(25 percent of ordinary death benefit): $42,300 After 2nd year of retirement(10 percent of benefit at age 60): …

Tier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits

… retirement(50 percent of ordinary death benefit): $84,600 2nd year of retirement(25 percent of ordinary death benefit): $42,300 After 2nd year of retirement(10 percent of benefit at age 60): …

Police and Fire Plan – Police and Fire Plan

Tier 2, 3, 5 and 6 Death Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)

… retirement(50 percent of ordinary death benefit): $84,600 2nd year of retirement(25 percent of ordinary death benefit): $42,300 After 2nd year of retirement(10 percent of benefit at age 60): …

Contract Award and Performance

… Purpose To determine whether the New York State Energy Research and Development Authority (NYSERDA) awarded … consumption. NYSERDA’s mission is to “Advance innovative energy solutions in ways that improve New York’s economy and … To determine whether the New York State Energy Research and Development Authority NYSERDA awarded …

Incarcerated and Death Matches

Our Office examined $14 billion in payments for more than 17 million in medical and other service charges the New York State Insurance Fund NYSIF made on beh