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Town of Barton - Highway Asset Accountability and Procurement (2019M-8)

… not: Adequately safeguard highway assets, including scrap metal, which may have resulted in at least $1,700 in scrap metal proceeds being used for inappropriate expenditures. … to the Board when assets are sold and ensure all scrap metal is adequately secured and sales proceeds are recorded …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… over the long term,” DiNapoli said. “We look forward to working with FirstEnergy as it implements its plan and will … other utilities in the United States and worldwide. In its agreement letter dated Jan. 9, FirstEnergy wrote that it: … examine the potential liability of climate risk. The agreement by FirstEnergy to prepare a report signals their …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications Grants (Report …

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… Purpose of Audit The purpose of our audit was to review the Town’s accounting … $1.3 million for the general, highway and water funds. Key Findings The Supervisor did not maintain complete …

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services

… Purpose To determine whether UnitedHealthcare sufficiently monitors out-of-network … and to determine if out-of-network providers billed UnitedHealthcare for higher-paying Evaluation and Management … services for about 1.1 million of these members. The State Department of Civil Service (Civil Service) administers …

Maintenance, Inspection, and Testing of the Event Recorder System

… Background The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, … within its infrastructure and trains. A key feature on the train is the ERS – a device that simultaneously monitors and records the key functions (e.g., speed, brakes) of the train and the actions of the …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and Abuse Detection … Department of Health (Department) to: ensure the improper MCO payments made to ineligible providers were recovered; …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… only the basis of accounting and reporting of trust funds. Account codes, accounting records, budgeting, bank accounts, …

Management of Unexpected Delays and Events During Winter 2017-18

… time, the LIRR was unable to live up to that promise this winter. We found that the LIRR did not have plans covering …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… As a member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations are cost …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… contributions totaling $5,392 from the Superintendent’s pay for the period March 2016 through February 2018. The …

Utilization of the Arch Street Yard and Shop Facility

… Purpose To determine whether the Metropolitan Transportation Authority (MTA) – Long Island … the expected 2022 opening of ESA; and whether the Facility is maintained and secured and at what cost. Our audit covered the period from May 3, 2002 to …

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during … supporting documentation attached to the claims. Of 389 gasoline credit card purchases, totaling $18,849 for over …

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)

… five recommendations included in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). Background Our initial … was not adequately informed about diversions, shuttle bus service was not planned using current ridership data, and …

Annual Assessment of Market Orders for 2015 and 2016

… the period July 1, 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 through March 31, 2016 for the Apple, Cabbage, and Onion Research and Development Programs. … and research. These market orders include: the Apple Marketing Order, the Sour Cherry Marketing Order, the …

Town of Ticonderoga – Financial Records and Reports (2015M-301)

… Purpose of Audit The purpose of our audit was to review the Town’s financial records and reports for the period January 1, 2013 through April 30, … accounting records did not agree with the amounts reported on its 2013 and 2014 Annual Update Documents (AUD). The Board …

Town of Guilderland – Employee Compensation and Benefits (2015M-262)

… Maintenance Supervisor did not ensure the accuracy of the hours worked by golf course employees. The Town Supervisor did not adequately …

Town of Plainfield – Road and Equipment Maintenance (2016M-307)

… for 2016 total $594,605. Key Finding Officials have taken steps to improve road repairs and maintenance to …