Search

Tuition Assistance Program – LaGuardia Community College

… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … Community College (LaGuardia), located in Queens, is part of the City University of New York. LaGuardia offers more than 50 associate degree … complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying stude …

Facility Structure, Safety, and Health Code Waivers (Follow-Up)

… both a formal written process for waiver management and monitoring, and adequate internal controls, which together … among various units with critical responsibilities such as monitoring. Among other findings, there was inadequate … documentation of waiver applications and decisions, and of monitoring for approved waivers. As a result, the Department …

Area #9 – Wireless Network – Information Technology Governance

… than wired networks because data are transmitted into the air and can potentially be intercepted and misused by …

Amsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)

… January 1, 2011, to November 30, 2012. Background The Amsterdam Housing Authority is located in the City of Amsterdam in Montgomery County. The Authority was established … Amsterdam Housing Authority Claims Processing and Related …

Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)

… Key Findings The Uniform Tax Exemption Policy (UTEP) does not contain all of the criteria the Board purportedly …

Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)

… Education Law Article 56. The Child Development Center of the Hamptons Charter School (School) is governed by a seven … Child Development Center of the Hamptons Charter School Financial Management 2013M98 …

Village of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … June 1, 2010, to October 31, 2011. Background The Village of Scotia is located in the Town of Glenville in Schenectady … Village of Scotia Internal Controls Over Selected Financial …

Town of Davenport – Financial Operations (2013M-62)

… the Town’s annual financial report with the Office of the State Comptroller (OSC), as required. Because Board members … for audit and approval and that all such claims appear on an abstract. Ensure that the Supervisor provides complete, …

User Access Controls Over Selected System Applications (Follow-Up)

… it serves through teaching, research, and patient care. Upstate, the only academic medical center in Central … colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and Upstate University … clinics and other centers. To facilitate its clinical care, education, research activities, and communication, …

Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)

… (Board) established adequate long-term capital and financial plans and provided adequate oversight over financial operations. … The Board did not establish adequate long-term capital and financial plans and did not provide adequate oversight … Commissioners Board established adequate longterm capital and financial plans and provided adequate oversight over …

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… from the Town of Plattekill, Ulster County and the Town of Newburgh, Orange County. The District, which is governed by … all of the Town of Plattekill and a portion of the Town of Newburgh. Budgeted appropriations for 2014 totaled …

Westford Fire District – Internal Controls Over Financial Operations (2013M-270)

… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period … District is a district corporation of the State, distinct and separate from the Town of Westford and Otsego County in … to ensure that financial activity is properly recorded and reported and that Di …

County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)

… was to evaluate the Authority’s procedures over solid waste and recycling charges and determine if host community … August 31, 2016. Background The County of Franklin Solid Waste Management Authority is an independent public benefit … established to plan, develop and construct solid waste management facilities and to contract with Franklin …

Orange County Community College – Information Technology and Financial Activities (2017M-111)

… or the financial software application. The servers and server rooms were not adequately protected, backups were not … policies and the financial software application. Improve server rooms’ physical security by installing fire …

Unified Court System Bulletin No. UCS-139

… Date(s) Administration Pay Period 13L - Paychecks dated October 15, 2008 Background Chapter 276 of the Laws of 2008 …

Lake Placid Central School District – Transportation State Aid (2023M-95)

… Central School District (District) officials applied for all applicable transportation State aid for new bus acquisitions. Key Findings District officials did not apply for all applicable transportation State aid for new bus …

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

State Education Department Examination of Payments to Tough Man, Inc.

… program to students and to operate triathlons for kids and teens. The contracts prohibit payment for expenses …

Oversight of Telemental Health Services (Follow-Up)

… Objective To determine the extent of implementation, as of November 15, … for developing regulations and providing guidance to assist OMH-licensed and -designated providers under … two-way, real-time interactive audio and video equipment to provide and support mental health services and psychiatric …

Corcraft's Textile Procurement Practices

… 11 correctional facilities. Sales were about $49 million for the State fiscal year ended March 31, 2013. We focused … operations. Production of textile products accounted for about 20 percent of Corcraft's sales. During the … controls to mitigate the risks identified in this report. Actively monitor the Corcraft textile procurement …