Search

Contract Participation of Minority- and Women-Owned Business Enterprises

… Purpose To determine whether Westchester County Health Care … women-owned business enterprise goals, is making an effort to reach these goals, and is accurately reporting these …

Awarding and Oversight of Statewide Interoperable Communications Grants

… of Interoperable and Emergency Communications (Office) is responsible for administering the Statewide Interoperable … toward statewide interoperability. The Division does not have procedures in place to conduct regular site visits to … grant extension requests is not clearly stated, nor does it strictly enforce its documentation requirements. Key …

Oversight and Monitoring of the Universal Pre-Kindergarten Program

… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … implementing the UPK program and are allocated to the DOE annually. In NYC, UPK is offered in public school settings, …

Village of St. Johnsville – Records and Reports (2015M-1)

… 2014. Background The Village of St. Johnsville is located in the Town of St. Johnsville, Montgomery County, and has a … Clerk-Treasurer did not file annual update documents (AUD) in a timely manner. The Board did not audit or provide for an … and receivable balances of interfund loans and correct all errors. File the AUD with OSC within 60 days after the …

DiNapoli Releases Bond Calendar for June and July

… is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …

Town of Jay – Records and Reports (2023M-22)

… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s financial operations. Key … records, and inadequate financial reports were provided to the Board. As a result, the Board lacked reliable records …

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

… the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department … on behalf of the State by the Office of General Services, for fleet management and repair services, administered by the … purchases using the statewide refueling credit card (i.e., WEX card). The objective of our initial audit report, issued …

Controls and Management of the Unemployment Insurance System

To determine whether the Department of Labor Department has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards

State Comptroller DiNapoli Releases State Audits and Examinations

… (2015-S-99) DASNY has implemented appropriate controls to meet its specific prevailing wage responsibilities,. … projects, they did not routinely inspect the sites to ensure that prevailing wage rates were posted, as … Auditors found DOCCS has appropriate procedures in place to ensure that it accurately determines inmate release dates. …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… in SFS as the sole document repository for their official records after ensuring compliance with the … The State General Schedule, issued by the New York State Archives, includes requirements for agencies on …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental … with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types …

Town of Stephentown – Records and Reports (2012M-209)

… and up-to-date accounting records, nor have monthly bank reconciliations been performed during our entire audit … in a timely manner. Perform complete and accurate monthly bank reconciliations and ensure that any differences …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Releases Bond Calendar for March and April

… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New York City and their major …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… New York State Comptroller Thomas P. DiNapoli, Oswego County District Attorney Anthony J. DiMartino, Jr., … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …

Monitoring of Air Quality (Facility Permits and Registrations)

… facilities throughout the State, use the link at the top of this page to explore our interactive maps. Key … been updated with U.S. Census Bureau data), resulting in a 10-year data gap. See our interactive maps demonstrating the …

Forensic Audit of Dual Employment Approvals and Conflicts

… employees who also worked for a New York State or City agency had approval to do so; were working their required … Our audit covered employees with the described dual employment during the period July 1, 2009 through June 30, …

Management and Control of Employee Overtime Costs (Follow-Up)

… on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 5 Members

… … Coordinated Plan information for ERS Tier 5 members under Article 15 Receiving Your …

Reporting and Utilization of Bias Incident Data (Follow-Up)

… examined whether the New York City Police Department (NYPD) is accurately collecting, recording, and reporting bias … data for management decisions. We also determined whether NYPD officers receive sufficient training to enable them to … and handle all possible bias incidents. We found that the NYPD has begun efforts to review and reconcile incident …