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Last edited anonymously
April 1, 2008 | History

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

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  • Cover of: Department of Health: oversight of clinical laboratories needs improvement

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  • Cover of: Office of Mental Health: intensive case management program

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  • Cover of: Division of Military and Naval Affairs: management controls over personnel and payroll practices need to be strengthened

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  • Cover of: New York State Insurance Fund: monitoring and management of payroll expenditures must be improved

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  • Cover of: Department of Taxation and Finance: the length of the sales tax enforcement process diminishes its effectiveness.

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  • Cover of: Department of Transportation: public transit in New York State : diesel fuel for buses: procurement and use

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  • Cover of: Office of Court Administration: underutilization of resources in New York City criminal courts

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  • Cover of: Office of Mental Retardation and Developmental Disabilities: a cost comparison : community-based residences vs. single-family homes

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  • Cover of: The Appellate Division's Third Department has adequate internal controls

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  • Cover of: Buffalo and Fort Erie Public Bridge Authority, cash reserves and financial management

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  • Cover of: Central New York Regional Transportation Authority: controls over diesel fuel purchases can be improved

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  • Cover of: Controls over the OMRDD community residence minor repair and maintenance program need improvement

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  • Cover of: Cost-plus contracts and inadequate supervision allow cost overruns at the LIRR's Holban/Hillside Maintenance Facility

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  • Cover of: Crime Victims Board: operating practices relating to grants and payments to crime victims should be improved

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  • Cover of: Deferred Compensation Board, administration and oversight of the New York State Deferred Compensation Plan

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  • Cover of: Department of Agriculture and Markets, Food Inspection Services Division

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  • Cover of: Department of Civil Service: employees health insurance program : millions could be saved in the state's prescription drug plan

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  • Cover of: Department of Correctional Services: payroll system controls need strengthening

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  • Cover of: Department of Correctional Services, Sullivan Correctional Facility: inadequate internal controls leave state assets at risk

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  • Cover of: Department of Economic Development: personnel and payroll practices

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April 1, 2008 Created by an anonymous user initial import