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XI.18.A Executive Law Article 15-A- Participation by Minority Group Members and Women with Respect to State Contracts – XI. Procurement and Contract Management

… the creation of an Office (now Division) of Minority and Women's Business Development (DMWBD) to promote employment and business opportunities for minorities and women on state contracts. The mission of the DMWBD is “to … the rules: Require contractors to submit a Minority and Women-Owned Business Enterprise (MWBE) utilization plan for …

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.

Compliance With Special Education Requirements – Evaluations

… to meet their educational and developmental needs. In New York State, the Regulations of the Commissioner of … Program (IEP) development, and placement of students in special education. (*The terms “child(ren) and “student(s)” are used interchangeably in this report.) The New York City Department of Education …

Compliance With School Safety Planning Requirements

… complies with the school safety planning requirements in the Safe Schools Against Violence in Education (SAVE) Act. The audit covered the period July 1, … with the school safety planning requirements outlined in the Law and State and City Regulations. For example, we …

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 (2015-S-65) … 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 …

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

Compliance With State Arts Education Requirements

… from the cohort of 51,874 students who entered high school in 2007 and graduated with high school diplomas in 2011. These students were the most recently certified … attributes to Arts education. For 87 of the students in our sample, the Arts education that they received was …

State Comptroller DiNapoli Releases Audits

… office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. … Department of Education refers students to CCC and pays for its services using rates established by SED. For the … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities

… to test new drugs and to study cellular functions, and in various industrial applications to protect food and blood … and regulation of radiation and radioactive materials in New York State, outside of New York City. To fulfill these … showed facilities were, at the time of inspection, not in compliance with established standards. Further, for 33 of …

DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors

… periods for employees and $394,811 in undocumented rental expenses. Block Institute School: Compliance with the … and $588,874 in other costs, including $32,682 for legal expenses that were not supported by invoices. Auditory Oral …

The Alcott School – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Westchester County, New York. Alcott provides preschool … ended June 30, 2014, Alcott reported about $4.3 million in reimbursable costs on its CFR for four rate-based … For the year ended June 30, 2014, we identified $55,969 in ineligible costs that Alcott reported on its CFR for the …

Quality of Internal Control Certification

… the Division of Budget (DOB) by April 30, 2012. Background In 1987, the Legislature passed the New York State … level of detail for two questions. The Division did not list the deficiencies discovered during its annual review of … supporting how the Division determined its reported list of high-risk areas  – and one question that called for …

DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules

… auditors found the department repeatedly engaged in inappropriate hiring and promotions. In one instance, an employee hired at an annual salary of $43,000 was promoted twice in a year with a 70 percent salary increase without meeting …

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual

… Mid Island reports to SED on its annual CFRs. The State, in turn, reimburses the counties 59.5 percent of the tuition … 30, 2013, Mid Island reported approximately $3 million in reimbursable costs to the SEIT program. Our audit scope … fiscal years ended June 30, 2013, we identified $655,055 in reported costs that did not comply with the Manual’s …

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

To determine the extent of implementation of the two recommendations included in our initial audit report Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99

State Agencies Bulletin No. 1004

… agencies that OSC has modified the Retirement Plan Table in PayServ for Plan Type “7X” (TRS) in order to achieve compliance with the pensionable overtime … Paychecks dated 9/1/10 Background As previously announced in Payroll Bulletin No. 960, on December 10, 2009, the …

State Agencies Bulletin No. 1005

… agencies that OSC has modified the Retirement Plan Table in PayServ for Plan Type “7Y” (ERS) in order to achieve compliance with the pensionable overtime … Paychecks dated 9/1/10 Background As previously announced in Payroll Bulletin No. 960, on December 10, 2009, the …

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 …

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 general fund balance deficit … the period from 2011 through 2015, causing the increase in the general fund balance deficit. Key Findings The City’s …