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

… in our initial audit report, Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 … projects to ensure they paid employees at the prevailing wage rate. The audit report concluded that the Authority has … not routinely inspect the sites to ensure that prevailing wage rates were posted, as required. The initial audit also …

State Comptroller DiNapoli Releases State Audits

… instructional staff were awarded for authorized purposes and in compliance with requirements. Auditors found that … were implemented, one was partially implemented, and one was not implemented. City University of New York: … improper (did not comply with CUNY, state or city policies and procedures) or were unsupported. New York State Insurance …

Enforcement of Local Law 144 – Automated Employment Decision Tools

… non-compliance, especially in instances where employers do not take steps toward complying, such as posting bias …

Compliance With Special Education Requirements – Evaluations

… with Disabilities Education Act (IDEA) ensures that a free appropriate public education is made available to …

Compliance With School Safety Planning Requirements

… in Education (SAVE) Act. The audit covered the period July 1, 2015 through February 15, 2019. About the Program The … serves approximately 1.1 million students at about 1,800 elementary, middle, and high schools. Key Findings We … For example, one plan included an incorrect main phone number for the school and incorrectly listed key …

Compliance With Payment Card Industry Standards

… Purpose To determine whether the Central New York Regional Transportation Authority (Authority) … and Registration Systems (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards … To determine whether the Central New York Regional Transportation Authority Authority complies …

Compliance With Payment Card Industry Standards

… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, …

Compliance With State Arts Education Requirements

… education reduces the risk of students dropping out of school and helps them develop their creativity, motivation, … State Education Department (SED) Regulations, each high school student must earn at least one unit of Arts education … dance, or theater) during their stay to receive a high school diploma. SED Regulation 100 states that qualifying …

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

State Comptroller DiNapoli Releases State Audits

… by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being … by traditional carriers decreased with reliance on black car services and taxis increasing …

Comptroller DiNapoli Releases State Audits

… that can be made in each area. New York City Department of Education (DoE): Compliance With State Arts Education … (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or more of the SED requirements. In a follow-up report, auditors …

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

… – pdf]  Audit Objective Determine whether Oceanside Union Free School District (District) officials monitored …

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

… $88,240. From 11 professional service providers totaling $2.21 million. Key Recommendations Ensure the District has …

State Comptroller DiNapoli Releases State Audits

… in personal service costs, which consisted of ineligible employee bonuses; and $19,538 in other than personal service … fringe benefits, personal commuting expenses, ineligible employee bonuses, and compensation from a prior year; and …

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)

… of implementation of the five recommendations included in the initial audit report, Compliance With Special … of Services (Report 2018-N-5 ). About the Program In New York State, the Commissioner of Education … Program (IEP) development, and placement of students in special education. The New York City Department of …

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

… initial audit report, Compliance With Executive Order 88: Energy Efficiency of State Buildings ( 2018-S-62 ). About the … of BuildSmart NY – the State’s program for pursuing energy efficiency in certain New York State government … advancing economic growth, environmental protection, and energy security in the State. EO 88 is intended to accomplish …

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

… for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a … City of Poughkeepsie Budget Review B6171 …

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

… Determine whether Washington County Local Development Corporation Corporation officials provided adequate approval …

Oversight of Pupil Transportation Services (2019-S-49) 180-Day Response

compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.