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Enterprise Fraud, Waste and Abuse Prevention and Detection, 2017

Data analytics involves collecting, organizing and analyzing large sets of data.

Legislative and Executive Plan For ERS Tier 1 and 2 Members

Legislative and Executive Plan for Employees' Retirement System (ERS) Tier 1 and 2 members covered by Section 80-a

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

… whether Authority officials ensured that water and sewer account adjustments and the assessment of penalties were … process to review or approve water and sewer penalties or account adjustments. Officials have not provided employees … for review and approval of the assessment of penalties and account adjustments. Provide cybersecurity awareness training …

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities

… Purpose To determine if the Department of Motor Vehicles (Department) adequately … and salvage facilities are registered, and follows up on consumer complaints and takes enforcement action as … To determine if the Department of Motor Vehicles adequately ensures … sales and salvage facilities are registered and follows up on …

MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses

… Purpose To determine whether the expenses incurred by Metropolitan … through October 2, 2013. Also, certain matters pertaining to the Chairman’s Fund encompass the period from January 2011 … entitled “Travel and Business Expense,” which pertains to MTAHQ as well as the MTA’s constituent agencies. During …

Controls and Accountability of Court, Trust and Bail Funds (Follow-up)

… (Finance) Court Assets Department could not accurately account for Court, Trust and Bail funds.  We found discrepancies between the total account balances as shown on the Court Assets Tracking System … was a shortage of $882,850 on deposit. Finance could not account for the shortage. Finance also could not demonstrate …

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Homeless Housing and Assistance … Homeless Housing and Assistance Program (HHAP), created in 1983 under the Social Services Law, provides funding for … Assistance Fund, HHAC provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, …

Warren County – Occupancy Tax and Weights and Measures (2016M-346)

… tax and compliance with weights and measures laws for the period January 1, 2014 through March 31, 2016. … County’s Department of Weights and Measures is responsible for protecting consumers by inspecting certain weighing and … and verifying pricing and scanning accuracy. Expenditures for all funds in 2015 totaled approximately $144 million. Key …

Violent and Disruptive Incidents and Bullying in New York Schools

Violent and Disruptive Incidents and Bullying in New York Schools

Violent and Disruptive Incidents and Bullying in New York Schools

Violent and Disruptive Incidents and Bullying in New York Schools

Village of Horseheads - Claims and Auditing and Disbursements (2023M-134

Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.

Welcome Center and Rest Area Planning and Implementation (2017-S-25)

To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...

Enterprise Fraud, Waste and Abuse Prevention and Detection Act, 2016

The “Enterprise Fraud, Waste and Abuse Prevention and Detection Act” was enacted in December 2015 and took effect on April 19, 2016.

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Police and Fire Plan – Police and Fire Plan

Loans: Applying and Repaying

… Retirement Online is the fastest and easiest way to apply for a loan with NYSLRS. You can see how much you are eligible to borrow, what the repayment amount would be and if your … any existing loans and manage your loan payments. Sign in to your Retirement Online account , then look under ‘My …

Member Outreach and Presentations

… 5 years of retirement to learn about: Their NYSLRS pension and how their pension benefit will be calculated; Preparing to retire and using Retirement Online , which is the fastest and most convenient way to access account information and … NYSLRS Services and Requests …

Employer Contributions and Rates – Employer Contributions and Rates

IX.2 Acronyms and Terminology – IX. Federal Grants