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Controls Over Transportation Services and Transportation-Related Expenses (2019-S-38) 180-Day Response

To determine whether the Office for People With Developmental Disabilities has established adequate controls to effectively monitor and ensure accountability over transportation expenses and services.

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (2017-S-70)

To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees using outside law firms and to minimize...

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (2017-S-70) 90-Day Response

To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees using outside law firms and to minimize...

Vested Retirement Benefit – State Police Plan

Analytical Reviews – Improving the Effectiveness of Your Claims Auditing Process

… to be viewed as more than just a claim-by-claim review and to consider the function in the broader scope of your … provide opportunities for improvement in procuring goods and services. An analytical review may also indicate that … printers) and maintenance equipment (i.e., chainsaws and lawn mowers). Large repair costs for equipment may be an …

DiNapoli: Service-Providing Industry Sectors Dominate State's 21st Century Economy

… employment in New York state (including New York City), while the number of jobs in goods-producing sectors continued … and retail trade – combined (1.8 million). Retail trade, while still the third-largest sector in 2024 with close to … statewide will decrease by 12% from 2022 to 2032, while health care and social assistance is projected to see …

Norwood-Norfolk Central School District – Claims Auditing (2016M-288)

… Purpose of Audit The purpose of our audit was to examine the claims audit process for the period July 1, … BOCES through a cooperative service agreement to audit District claims, and a BOCES employee audited all …

State Agencies Bulletin No. 1870

… instructions for processing the 2020 CSEA ASU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/14/2020 provide for a Work-Related Clothing Allowance. Effective Dates The 2020 CSEA ASU Work-Related Clothing Allowance may be processed beginning in Institution …

State Agencies Bulletin No. 1965

… instructions for processing the 2021 CSEA ASU Work-Related Clothing Allowance. Affected Employees Employees in the … memorandum dated 10/13/2021 provides for a Work-Related Clothing Allowance. Effective Dates The 2021 CSEA ASU Work-Related Clothing Allowance may be processed beginning in Institution …

Groton Central School District – Cash Management (2020M-124)

… monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested, within …

Greater Syracuse Property Development Corporation – Enforcement Mortgages (2017M-39)

… appointed five-member Board of Directors, facilitates the return of vacant, abandoned, underutilized and tax-delinquent … renovation or improvement are subject to an enforcement mortgage that secures a lien against a property. Budgeted … redevelopment plans was not always timely. Enforcement mortgage property records did not always contain …

DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress

… investments, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit highlighted the … turn around the county's finances." "I want to thank State Comptroller DiNapoli for completing this audit of Broome … forward to working on a corrective action plan with the Comptroller DiNapoli's office to repair Broome County's …

Marathon Central School District – Fund Balances (2017M-280)

Marathon Central School District Fund Balances 2017M280

North Collins Central School District – Information Technology Equipment Inventory (2023M-39)

… in part because the records were not always updated to include all acquisitions of, removed/disposed of, or … items) of unknown cost .  Officials could not tell us how much they cost because the District’s inventory records … Adopt a comprehensive written IT asset inventory policy to track IT assets. Perform an annual physical inventory. …

Lyncourt Union Free School District – Information Technology (2020M-121)

… - pdf ] Audit Objective Determine whether Lyncourt Union Free School District (District) officials adequately managed … network user accounts and developed a disaster recovery plan. Key Findings District officials did not adequately … accounts or develop and adopt a written disaster recovery plan. As a result, District has an increased risk that it …

Supported Browsers

… browser's help center and search for "enable JavaScript." Cookies Cookies are small text files stored in your browser. They … compromise your privacy or security. Most browsers store cookies by default, so they're already enabled for you. …

State Agencies Bulletin No. 1169

… Verified of: "SSN not in file (never issued to anyone):" Verify that the employee’s correct Social Security Number has … with Form SS-5 for completion and submission to the SSA. Verify that that the Social Security card presented by the … is correct, instruct the employee to contact the SSA to verify and correct their records. Agencies should document …

Accounts Payable Advisory No. 57

… an agency to submit the voucher into workflow or to OSC for approval. In these cases, the SFS will create a match exception for the voucher. …

Orange Lake Fire District – Budgeting Practices (2015M-146)

… Purpose of Audit The purpose of our audit was to examine the District’s budget process for … reserves and the Board applied operating surplus funds to its reserves, which was not included in the budget. Key …

Sherman Central School District – Claims Processing (2016M-352)

… Purpose of Audit The purpose of our audit was to examine the claims audit process for the …