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Oversight of Sidewalk Sheds (Follow-Up)

… Key Recommendation Officials are given 30 days after the issuance of this report to provide information on …

Monitoring of Select Programs (Follow-Up)

… (Report 2020-S-47 ). About the Program The New York State Office for the Aging (NYSOFA) helps New York residents aged … administered at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide services either … of older adults. Key Finding NYSOFA has made limited progress in addressing the issues we identified in the …

Maximum Number of Reportable Days – Enhanced Reporting

… paid on a weekly basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly …

XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting

… statements for the State of New York are prepared in conformity with generally accepted accounting principles … The procedures listed below have been developed in order to ensure a smooth transition when implementing a … issues involved as well as what information is required in order to comply. As part of the accounting issues …

Town of Charlton – Procurement (2022M-5)

… to procure goods and services. Key Recommendations Follow the Town’s procurement policy when making purchases. …

Efficiency of Warehouse Space (Follow-Up)

… as of April 2022, of the six recommendations included in our initial audit report, Efficiency of Warehouse Space … the associated costs because there was no central source for this information. Our initial report, covering the period … had reviewed the warehouse space used by State agencies for cost-savings opportunities. The audit found that OGS had …

XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management

… All contracts or amendments between the State of New York and … agency. Guide to Financial Operations REV. 03/27/2015 … All contracts or amendments between the State of New York and …

XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… OVERVIEW It is the State agency's responsibility to properly plan its procurements so that needed approvals … be obtained timely. Sufficient time must be incorporated to allow for review of contract transactions submitted to the Office of the State Comptroller (OSC). RISKS IN …

Oversight of Telemental Health Services

… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related … psychiatric care at a distance. In July 2019, the Office of Mental Health (OMH) expanded the State’s TMH regulations …

Oversight of the Farm-to-School Program

… safeguard the State’s food supply, land, and livestock. New York’s Farm-to-School Program (Program) was established to …

Use of Vendor-Supported Technology (Follow-Up)

… is a New York State public benefit corporation responsible for the oversight of public transportation in Erie and … availability of information. This includes requirements for ensuring systems are up to date and maintained at … those actions and plans were completed and find solutions for systems that remain unaddressed. Generally, NFTA …

Oversight of Mitchell-Lama Application Fees

… Objective To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that … fees to applicants or turned them over to the Office of the State Comptroller as abandoned property. Our audit … Its mission is to promote the quality and affordability of housing. The Mitchell-Lama Program (Mitchell-Lama) …

Oversight of Industrial Hemp (Follow-Up)

… in the United States, as both the stalk and seed can be used to produce thousands of different products, including … and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol …

Oversight of Construction Management Contracts

… and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and … This system includes 180 State parks with opportunities for hiking, camping, swimming, golfing, and snowmobiling as … with private firms that total approximately $27.9 million for 58 projects. Key Findings Parks has generally established …

Town of Cicero - Procurement (2020M-8)

… Determine whether goods and services were procured in accordance with the Town’s procurement policy and … … Determine whether goods and services were procured in accordance with the Towns procurement policy and …

Oversight of Chronic Absenteeism (Follow-Up)

To determine the extent of implementation of the five recommendations included in our initial report Oversight of Chronic Absenteeism Report 2017S52

Review of Advance Contract Payments

… objective of our examination was to determine whether the New York State Education Department (SED) monitors their … performance to ensure they expended the advanced funds in accordance with the terms and conditions of the …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… The scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II …

Oversight of Pupil Transportation Services

… each day across the State. The 2016- 17 statewide cost of providing these services was approximately $2.8 billion, of which $1.7 billion was covered by State aid. The … help ensure safe transportation for all children. As part of these requirements, the Department administers the School …