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New York Department of Labor: Controls and Management of the Unemployment Insurance System

2023
Other
New York State Comptroller
State of New York

The objective whether the Department of 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. Overall, we found deficiencies with the Department's...

Audit of Department of Labor and Workforce Development Unemployment Systems - Information Technology Operations

2023
Other
New Jersey State Auditor
State of New Jersey

The objective of our audit was to determine if the department maintained an adequate information technology service management level during the increase in claims processing related to the COVID-19 pandemic. An additional objective was to determine if the selected general controls were working...

North Dakota Department of Health: Audit Report of the Biennium Ended June 30, 2021

2023
Other
North Carolina State Auditor
State of North Dakota

The objective of this audit was to determine if COVID-19 vaccines that originated from the North Dakota Department of Health (DoH) warehouse in Bismarck stored and handled according to Center for Disease Control and Prevention (CDC) Guidelines? We found instances where the COVID-19 vaccines...

Office of State Budget and Management State Fiscal Recovery Fund Preliminary Financial Audit

2023
Other
North Carolina State Auditor
State of North Carolina

The objective of this audit was to determine whether the Office of State Budget and Management (OSBM) accounted for, allocated, and disbursed amounts appropriated to the State Fiscal Recovery Fund in accordance with State Fiscal Recovery Fund legislation OSBM accounted for, allocated, and disbursed...

Federal American Rescue Plan (ARP) Act Funding for COVID-19 Recovery June 2022

2023
Other
Missouri State Auditor
State of Missouri

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan (ARP) Act in the month of June 2022 for the Coronavirus Disease 2019 (COVID-19) recovery and the cumulative financial activity since the state began receiving funding in May 2021.

Federal American Rescue Plan (ARP) Act Funding for COVID-19 RecoverySeptember 2022

2023
Other
Missouri State Auditor
State of Missouri

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan (ARP) Act in the month of September 2022 for the Coronavirus Disease 2019 (COVID-19) recovery and the cumulative financial activity since the state began receiving funding in May...

Federal American Rescue Plan (ARP) Act Funding for COVID-19 RecoveryAugust 2022

2023
Other
Missouri State Auditor
State of Missouri

The primary objective of this report is to show Missouri's spending of federal assistance from the American Rescue Plan (ARP) Act in the month of August 2022 for the Coronavirus Disease 2019 (COVID-19) recovery and the cumulative financial activity since the state began receiving funding in May 2021...

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