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Last edited anonymously
April 1, 2008 | History

New York (State). Dept. of Audit and Control.

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  • Cover of: New York State Department of Taxation and Finance, the timeliness of depositing income tax receipts during the peak processing period has improved

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  • Cover of: New York State Department of Transportation, audit resources could be more effectively employed

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  • Cover of: New York State Department of Transportation, evaluation of the Rebuild New York Program

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  • Cover of: New York State Department of Transportation, highway maintenance program

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  • Cover of: New York State Departments of Social Services and Health, inappropriate multiple billings by freestanding clinics

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  • Cover of: New York State Departments of Social Services and Health, lack of controls allows inappropriate Medicaid payments to hospitals

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  • Cover of: New York State Division of Housing and Community Renewal: compensation of managing agents in the Mitchell-Lama program.

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  • Cover of: New York State Division of Housing and Community Renewal, Office of Rent Administration Inspection Unit operating practices

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  • Cover of: New York State Division of Housing and Community Renewal, Office of Rent Administration operating practices

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  • Cover of: New York State Education Department: school officials inaccurately grade ten percent of some statewide examinations

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  • Cover of: New York State Education Department, school officials inaccurately grade ten percent of some statewide examinations

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  • Cover of: New York State Housing Finance Agency, employee time and attendance practices need improvement

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  • Cover of: New York State Housing Finance Agency, monitoring of selected housing portfolios

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  • Cover of: New York State Insurance Department, licensing and monitoring practices

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  • Cover of: New York State Insurance Department, the annual statement system is not adequately controlled

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  • Cover of: New York State Insurance Fund, controls over premiums collected and due need improvement

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  • Cover of: New York State Liquor Authority, Enforcement Bureau operations

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  • Cover of: New York State Mortgage Loan Enforcement and Administration Corporation, administration and collection of mortgage arrearages

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  • Cover of: New York State Office for the Aging, management practices

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  • Cover of: New York State Public Service Commission pipeline safety program, program administration needs improvement

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History

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April 1, 2008 Created by an anonymous user initial import