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Oversight and Monitoring of the Universal Pre-Kindergarten Program

… Objective To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with …

Village of St. Johnsville – Records and Reports (2015M-1)

… located in the Town of St. Johnsville, Montgomery County, and has a population of approximately 1,700. The Village is … appropriations for the general, water, sewer, cemetery and recreational funds for the 2014-15 fiscal year totaled … did not complete accurate bank reconciliations, and numerous bank account balances did not reconcile to the …

Town of Jay – Records and Reports (2023M-22)

… report - pdf] Audit Objective Determine whether the Town of Jay (Town) Supervisor maintained complete, accurate and … and reports to manage the Town’s financial operations. Of the 15 asset and liability accounts we reviewed as of December 31, 2021 and October 31, 2022, five accounts were …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… ). About the Program The Department is composed of a central office and 11 regional offices across the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department also uses a centralized procurement contract (Contract), negotiated and …

Controls and Management of the Unemployment Insurance System

… Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards. The audit covered the period from January 2020 …

State Comptroller DiNapoli Releases State Audits and Examinations

… that did not comply with SED’s prescribed requirements for reimbursement. State Education Department: ACDS Inc., … that did not comply with SED’s prescribed requirements for reimbursement. State Education Department: North Country Kids …

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

This section provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State Comptroller OSC requirements related to this feature

Oversight and Enforcement of the Rechargeable Battery Law

… rechargeable batteries. The audit covered the period from January 2020 through September 2021. About the Program Every year in the United States, … recycling and waste disposal efforts in the State. Article 27, Title 18 of the Environmental Conservation Law, referred …

Town of Stephentown – Records and Reports (2012M-209)

… audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to … Town Board consists of four council members and the Town Supervisor, and is responsible for managing Town operations …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli Releases Bond Calendar for March and April

… the planned bond sales for New York State, New York City and their major public authorities during the months of March and April of 2024. The planned sales of $8.86 billion include $4.77 billion of new money and $4.09 billion of refundings and reofferings as follows: …

DiNapoli: Former Hannibal Fire Chief and Father Arrested

… New York State Comptroller Thomas P. DiNapoli, Oswego County District … Attorney Anthony J. DiMartino, Jr., and the New York State Police today announced the arrest of former Hannibal … had previously attempted to start a go-kart track business on his own property, but in February 2016 he convinced the …

Monitoring of Air Quality (Facility Permits and Registrations)

… pollution, and the Department, must follow for air permit application and permitting processes. Permit or registration … air permit, a facility owner or operator must complete an application that includes information about the facility’s … processes, like raw material usage, permits. When an application is received, Department staff review the …

Forensic Audit of Dual Employment Approvals and Conflicts

To determine whether Metropolitan Transportation Authority employees who also worked for a New York State or City agency had approval to do so were working

Management and Control of Employee Overtime Costs (Follow-Up)

… included in our initial audit report, Management and Control of Employee Overtime Costs ( 2009-S-87 ). … 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not effectively manage and control employee overtime costs and we noted numerous …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 5 Members

… ERS Tier 5 members under Article 15 Receiving Your Benefit and Filing Your Option Election …

Reporting and Utilization of Bias Incident Data (Follow-Up)

… issuance of the follow-up review to provide information on actions planned to address the unresolved issues discussed …

Contract Participation of Minority- and Women-Owned Business Enterprises

… of minority- and women-owned business enterprises (MWBEs) in their contracts. State agencies and public authorities are … $25.9 million was overstated by $4 million (15 percent). In preparing reports to DED, the Authority did not make … adjustments for payments to MWBE prime contractors who in turn paid other MWBE contractors as subcontractors. The …

Contract Participation of Minority- and Women-Owned Business Enterprises

… established annual participation goals for minority- and women-owned business enterprises; met these goals; and accurately reported its results to the Department of … New York State Executive Law (Law) requires State agencies and public authorities to promote the participation of …

Receiving Your Benefit and Filing Your Option Election – Coordinated Plan For ERS Tier 3 and 4 Members

… … Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Receiving Your Benefit and …