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Oversight of Certified Homeless Shelter Food Services (17-S-53) ODTA 90-Day Response

To determine whether the Office of Temporary and Disability Assistance, New York City Department of Homeless Services, and New York City Department...

State Police Bulletin No. SP-208.1

… of this bulletin is to inform the Division of the State Police of OSC’s automatic processing of the April 1, 2020 and … Affected Employees Employees of the Division of State Police in the State Police Investigators Unit (BCI) – BU62 who meet the … State Police Bulletin No SP2081 …

State Police Bulletin No. SP-207.1

… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 1, 2020 and … Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … State Police Bulletin No SP2071 …

Management of Capital Projects (2018-S-70) 180-Day Response

To determine whether Metropolitan Transportation Authority’s Long Island Rail Road (LIRR) has a formal capital project management process that its employees and contractors/consultants are required to follow; and whether LIRR followed the capital project management process and was successful in ...

Medicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)

To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16) 180-Day Response

To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up) (2022-F-2) 30-Day Response

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Report 2019-S-22).

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up) (2022-F-2)

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Report 2019-S-22).

Physical and Financial Conditions at Selected Mitchell-Lama Developments (Follow-Up) (2025-F-18)

To assess the extent of implementation of the seven recommendations included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Report 2022-S-46).

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

… Motor Vehicles (Department) adequately ensures automotive service, sales, and salvage facilities are registered, and … Department of Motor Vehicles adequately ensures automotive service sales and salvage facilities are registered and …

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

… report – pdf] Audit Objective  Determine whether the Gates Fire District (District) Board of Fire Commissioners … Determine whether the Gates Fire District District Board of Fire Commissioners …

Town of Southampton-Peconic Bay Community Preservation Fund (P7-23-21

… report – pdf]  Audit Objective  Determine whether Town of Southampton (Town) officials properly administered the … Determine whether Town of Southampton Town officials properly administered the Peconic …

Local Sales Taxes Surge 49.2 Percent in April-June 2021 Over Same Quarter in 2020: Statewide Collections Strong Even Compared to Pre-Pandemic Period

Local sales tax collections in New York State grew by 49.2 percent, or just over $1.6 billion, in the second quarter of 2021 compared to the same period last year, a dramatic increase from last year’s weak collections during the first wave of the COVID-19 pandemic.

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)

… the Parking and Environmental Control Board Compliance Unit (Compliance Unit) and the Outside Collection Agency/External Inquiry Unit (External Inquiry Unit). The Compliance Unit works to …

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28) 180-Day Response

To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program, the Section 8 Performance-Based Contract Administration Program, and the COVID Rent Relief Program to ...

Village of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)

… adequate oversight and management of the Village’s water and sewer finances. Village officials adequately … information technology (IT) assets. Key Findings The water and sewer infrastructure are in disrepair and the Board … needed repairs. We estimate that, for residents with both water and sewer services, rates would initially increase from …

DiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity

… Economic indicators show New York City’s economy is recovering from the depths of … Economic indicators show New York Citys economy is recovering from the depths of …

Town of Webb Union Free School District – Financial Management (2022M-53)

Determine whether the Town of Webb Union Free School District (District) Board (Board) and District officials adopted realistic budgets and properly managed fund balance in accordance with statute.

Oversight of Runaway and Homeless Youth (2019-S-47) 180-Day Response

To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet State standards and regulations.

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance