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Performance of Duty Disability – Special 20- and 25-Year Plans

Special 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e Performance of Duty Disability

Performance of Duty Disability – New Career Plan

… service retirement benefits may be filed simultaneously. … New Career Plan information for PFRS Tier 1 2 3 Article 11 5 …

Oversight of Homeless Shelters

… Purpose To determine whether the Office of Temporary and Disability Assistance (Office) adequately … leadership, guidance, and support to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of Shelter Services, …

Reporting of Billboard Income

… with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed with the New … due September 1st of 2009 and 2010 and used to compute tax assessments for the 2010-11 and 2011-12 City tax years. …

Administration of Tenant Complaints

… Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes tenant-initiated complaints received between January 1, 2010 and December 31, … According to Office records, it received 19,653 tenant complaints during the audit period, of which 17,716 were …

Investment of Retirement Funds

… Legislative Session 2021-2022: Investment of Retirement Funds  – S.9051 (Jackson)   – Permits investment of retirement funds in mortgages guaranteed by New York state homes and … Memo Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state homes and …

XI-A.1.A Separation of Duties – XI-A. Purchasing

… Section Overview and Policies: According to the Standards for Internal Control in New York State Government , … by different employees or subunits of an organization. For example, one employee at an agency may issue a purchase order for 24 cases of 20 pound weight copier paper at a specific …

XV. End of Year – XV. End of Year

Oversight of Sidewalk Sheds

… To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk … DOB is responsible for regulating the safe and lawful use of more than 1 million buildings and construction sites in … reports to DOB and monitor to ensure inspections address safety conditions per the NYC Building Code. Inspect …

Management of Capital Projects

… Program to the State’s Capital Program Review Board (CPRB) for approval and can amend the program annually thereafter. For the 2010-2014 and the 2015-2019 Capital Programs, the … CPRB approved $2.3 billion and $2.9 billion, respectively, for LIRR. One objective of the Capital Program is to bring …

Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process

… approach to fulfilling this key responsibility. The size and complexity of local government or school district … may provide the claims auditor with a job description and other guidance to communicate the claims auditor’s … be someone who is independent of both the purchasing and treasury (check signing) functions. The claims auditing …

Management of Invasive Species

… Objective To determine if the Department of Environmental Conservation … invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State. …

Oversight of Homeless Shelters

… Objective To determine if the Office of Temporary and Disability … Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance with applicable …

Oversight of Drug Disposal

… environmentally sound disposal options, such as approved drug take-back programs, are available. Since 2008, the … practice alternative, and further reinforced this policy in its updated 2017 Guidance for Proper Pharmaceutical … is regulated at the federal level primarily by the U.S. Drug Enforcement Administration (DEA) and at the State level …

Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials

… Officials are required to complete a three-month record of activities (ROA) within 150 days of the start of the term. We …

Efficiency of Warehouse Space

… Objective The audit objective was to determine if the Office of General Services (OGS) has … Spending and Government Efficiency Commission was formed to streamline State government operations by eliminating … Consolidation Initiative (Initiative) was implemented to achieve cost savings through the consolidation of …

Management of Energy Consumption

… the period April 1, 2006 to January 31, 2012. Background Executive Order No. 111 (EO 111) issued on June 10, 2001, directs State … of Interest Office of Mental Health: Compliance With Executive Order 111 Purchase of Renewable Energy (2008-S-80) …

Administration of Fellowship Leaves

… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves … perform research in the recipient's respective field of study, or conduct creative works in literature or the … recipients are required to submit written summaries of their activities within 30 days of completion of their …

Disposal of Electronic Devices

… if electronic devices being surplused by the Department of State had been permanently cleaned of all personal, private and sensitive information, and also … had developed formal processes to minimize the risk of unauthorized disclosure of such information when disposing …

XII.4.B Certification of Vouchers – XII. Expenditures

… and password. This unique identification and password is provided by either (i) the SFS for those agencies … indirectly. This electronic voucher certification is equivalent to a conventional written certification by the … Voucher Authorizer’s’ certification that the (i) payment is approved, (ii) information entered is just, true and …