Search

Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)

… audit report, Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 ). Background Our … and field representatives performed site visits for construction projects, they did not routinely inspect the … of New York: Monitoring of Prevailing Wage Compliance on Construction Contracts ( 2015-S-99 ) …

State Comptroller DiNapoli Releases State Audits

… Leaves (Follow-Up) (2015-F-5) An initial audit issued in October 2013 examined whether the fellowship leaves … staff were awarded for authorized purposes and in compliance with requirements. Auditors found that although … complied with CUNY policy, improvements were needed. In a follow-up report, auditors found CUNY has made progress …

Enforcement of Local Law 144 – Automated Employment Decision Tools

… Companies are increasingly using automated tools to assist in making employment decisions. This technology can be used in a variety of ways, such as quickly scanning resumes for … licensing, and workplace laws that apply to businesses in NYC. DCWP is tasked with enforcing LL144 and can impose …

State Comptroller DiNapoli Releases State Audits

… Thomas P. DiNapoli announced today the following audits have been issued: Metropolitan Transportation …

Comptroller DiNapoli Releases State Audits

… With State Arts Education Requirements (Follow-Up) (2015-F-11) An initial audit report issued in February 2014, examined … Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified $15,454 in costs charged to the … not related to state programs, $11,143 in gifts, $5,132 in food, $3,698 in fundraising, and $2,190 in other …

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… acceptable Internet use policy on the District’s network. In addition to finding sensitive information technology (IT) … personal email, online gaming and social networking, in violation of the District’s AUP. Internet browsing …

Compliance With Special Education Requirements – Evaluations

… this report.) The New York City Department of Education (DOE) – the nation’s largest school system – serves … services to approximately 190,000 of these students. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …

Compliance With School Safety Planning Requirements

… school safety planning requirements in the Safe Schools Against Violence in Education (SAVE) Act. The audit covered … school safety planning requirements in the Safe Schools Against Violence in Education SAVE Act …

Compliance With Payment Card Industry Standards

… Background The Authority provides transportation services in Onondaga, Oswego, Cayuga, and Oneida counties. The … confidence and the ability to accept credit card payments. In calendar 2015, the Authority reported 40,822 credit card transactions totaling more than $900,000 in revenue. Key Findings We reviewed select operational and …

Compliance With Payment Card Industry Standards

… customer’s credit card on file. The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany and at its Nyack and Tarrytown offices. In addition, the Authority accepts credit card payments over …

Compliance With State Arts Education Requirements

… Education Department (SED) Regulations, each high school student must earn at least one unit of Arts education (i.e., …

IX.11 Single Audit Act Compliance – IX. Federal Grants

Gananda Central School District – Procurement (2021M-86)

… bidding requirements totaling $352,943. Requiring quotes in compliance with purchasing policies, totaling $88,240. …

State Comptroller DiNapoli Releases State Audits

… some cases, the health and safety of children were placed at risk. In a follow-up report, auditors determined ACS has …

New York City Airport Lease

… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for the municipal airports. The audit covers … To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …

Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)

… Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the Program Executive … 28, 2012, is the centerpiece of BuildSmart NY – the State’s program for pursuing energy efficiency in certain New York State government buildings while advancing economic growth, …

City of Poughkeepsie – Budget Review (B6-17-1)

… the significant revenue and expenditure projections in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a … million on December 31, 2015. This occurred because the City experienced three operating deficits during the period …

Washington County Local Development Corporation – Revolving Loan Program (2021M-57)

… not adequately follow up with seven of the 14 businesses in order to verify that funds were used for the approved … are creating and retaining jobs and using loan funds in compliance with the terms of the agreements. Develop …

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

… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … self-assessment questionnaire or third-party compliance report, which are necessary to ensure that all risks have …