Finding Aid Search
Displaying 5 Finding Aids
Title
- New York State Legislative Commission on Expenditure Review audit research files and reports
Series Number
- L0193
Summary
- These records were created to determine if executive agencies implemented fiscal programs as intended by the state legislature. The records evaluate the efficiency and effectiveness of programs focusing on single agencies as well as those cutting across jurisdictional boundaries. The audits contain a summary of the intent, design, progress, and results of the audits. Files may include original and revised audit research designs; minutes of audit team meetings and of commission audit review committees; draft audit reports; incoming and outgoing correspondence and memorandums; press releases; 180-day responses of the audited agency; and the commission's closing reports.
Creator
- New York (State). Legislature. Legislative Commission on Expenditure Review
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- New York State Legislative Commission on Expenditure Review clippings file
Series Number
- L0195
Summary
- The series consists of newspaper clippings on completed and recommended audits conducted by the Legislative Commission on Expenditure Review (LCER). The commission was charged with studying state programs and expenditures in order to evaluate achievements. The clippings include information on the commission's research, evaluations, and recommendations to legislative fiscal committees.
Creator
- New York (State). Legislature. Legislative Commission on Expenditure Review
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- New York State Legislative Commission on Expenditure Review meeting minutes
Series Number
- L0194
Summary
- These records document the commission's study of agency programs, expenditures, and program achievements through program-wide audits. Include are minutes, supporting material, and proposals for future audits. Information may include meeting place and time; attendee names; signed attendance sheets; proposed agenda; remarks on progress of audits released, drafted, or pending since the previous meeting; summaries of proposals to conduct feasibility studies and discussion of topics for future commission projects; copies of formal proposals and feasibility studies; and discussions of legislation impacting the commission's work.
Creator
- New York (State). Legislature. Legislative Commission on Expenditure Review
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- State government audit reports
Series Number
- 18633
Summary
- The master audit reports file contains a final, pre-published version of each state government program audit, initial agency comments, the 90-day agency response, and, occasionally, minor miscellaneous correspondence between the agency and the State Comptroller. The reports describe and analyze agency programs in-depth, detailing mission, functions, policies, procedures, resources, and accomplishments. The reports also include conclusions about program effectiveness and efficiency, and make recommendations to improve both.
Creator
- New York (State). Department of Audit and Control. Division of Management Audit
Access Restrictions
- There are no restrictions regarding access to or use of this material.
Title
- New York State Legislative Commission on Expenditure Review budget study reports
Series Number
- L0196
Summary
- Budget study reports in this series typically include a summary of the organizational and funding structure of the agencies studied; program budgeting and cost levels; comparative information on similar programs; related issue papers; supporting documentation; and supplemental data. There are also summaries of legislative actions ("Green Book" studies) which provide fund/program name; appropriation increase/decrease; legislative statement of intent; actions taken to implement the legislative intent; and the budgetary effect of actions taken.
Creator
- New York (State). Legislature. Legislative Commission on Expenditure Review
Access Restrictions
- There are no restrictions regarding access to or use of this material.