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NY-Sun Incentive Program (2015-S-91)

To determine whether the New York State Energy Research and Development Authority (Authority) achieved the objectives required by the Public Service Commission

Major Sources of American Recovery and Reinvestment Act Aid in New York State's School Districts, School Year 2009-10

Major Sources of American Recovery and Reinvestment Act Aid in New York State's School Districts, School Year 2009-10

Opinion 90-7

… city may defend and indemnify the members and employees of an industrial development agency established for the benefit … Officers Law, §18, a city may indemnify the members of an industrial development agency (IDA) established for the … officers and employees in any civil action arising out of an act or omission which occurred while the officer or …

Retirement

… The New York State and Local Retirement System NYSLRS offers services for the public members retirees …

Transaction Number Requirement

… Report Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement Report. … authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement … (PARIS) screen and in the bulk load to capture Transaction Number. Completing the information will be mandatory, an …

XI.12.C Surety Takeovers – XI. Procurement and Contract Management

… provisions that require a surety to complete or arrange for completing the contract should the original contractor … OSC will update the New York State Vendor File information for the defaulted contractor to route future payments under … amends the original contract, route the transaction to OSC for approval, and submit the following to OSC: Surety …

XI.12.A Toll-Free Services – XI. Procurement and Contract Management

… Numerous New York State agencies use toll-free telephone numbers to disseminate information and allow the … to ensure vendors only charge agencies for toll-free telephone numbers that belong to them. When initially … not meet its needs, the agency should procure toll-free telephone numbers in accordance with the State’s Procurement …

Benefit Eligibility Assessment Process

… Purpose To determine whether the New York City Human Resources … (Client) eligibility, and when a Client is determined to be ineligible, denying, reducing or terminating the Client's benefits. As a last resort, Clients deemed to be ineligible are entitled to a Fair Hearing administered …

Pipeline Safety Oversight

… of pipeline safety in accordance with State regulations and federal performance standards. Our audit scope covered … 1, 2013 through October 21, 2015. Background The Pipelines and Hazardous Materials Safety Administration (PHMSA) within … To do this, it delegates some of its authority to states and provides partial reimbursement for the costs they incur. …

Capital Planning

… Other Related Audits/Reports of Interest New York State Canal Corporation: Infrastructure Inspection and Maintenance …

NY-Sun Incentive Program

… the NY-Sun projects are increasing renewable energy in New York’s power system; and properly administering … was charged with oversight of NY-Sun, which was launched in 2012 by the State’s Public Service Commission. In 2014, NY-Sun received a commitment of $1 billion to …

Cost-Saving Ideas: Justice Court Consolidation Process

… Approved Implement Plan to Establish Single Town Court -OR- Town Board Adopts Resolution: File … Referendum Joint Resolution Disapproved Current Justice Court Structure Continues -OR- Town Board Adopts Resolution: … on Notice Resolution/Petition Disapproved Current Justice Court Structure Continues -OR- Petition of Registered Voters: …

Area #9 – Wireless Network – Information Technology Governance

Ramapo Central School District – Fund Balance and Employee Compensation (2013M-189)

… purpose of our audit was to examine the District’s fund balance and payroll for the period July 1, 2011, to January … funds that could be used to benefit taxpayers. The excess balance is about 13 percent of the subsequent year’s budget, … Key Recommendations Develop a plan to use surplus fund balance and unnecessary reserves in a manner that benefits …

Lyndonville Central School District – Financial Condition (2016M-143)

… The Lyndonville Central School District is located in the Towns of Carlton, Gaines, Ridgeway and Yates in Orleans County. The District, which operates one school … million and the District could not provide evidence of a documented plan for the future use of the capital reserves. …

City of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)

… the Clerk. Internal controls over the issuance of parking tickets were not established to provide reasonable assurance that all tickets were accounted for. Procedures for the collection and … requiring City police and MTA officers to issue parking tickets in a sequential order and maintain copies of all …

Utica City School District – Financial Condition (2013M-341)

… whose boundaries are the same as the City of Utica in Oneida County. The District is governed by the Board of … the 2013-14 fiscal year are $138.8 million. Key Findings In recent years the District has struggled with fiscal … they relied heavily on appropriations of fund balance in the budgets from 2010-11 through 2011-12. As a result, by …

South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)

… to April 30, 2013. Background The South Colonie Central School District is located in the Towns of Colonie and … working for different functional departments and school buildings. Our tests included regular hours, overtime … South Colonie Central School District Internal Controls Over Timekeeping Procedures …

Shelter Island Union Free School District –Financial Condition (2014M-132)

… allowed 4 percent maximum. The District’s reserve policy does not define how reserve funds should be used. In addition, we found that … a formal plan to define how reserves will be funded, how much will be reserved, and when reserves will be used. Review …

Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… to assess the District’s oversight of financial operations and information technology (IT) for the period July 1, 2011, … the general fund, $4.3 million for the special aid fund, and $1.4 million for the cafeteria fund. Key Findings … has not received an internal audit report since 2010-11 and the District has not appointed an internal auditor for …