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Oversight of Grants (Follow-Up)

… Statewide Grants Management System, currently scheduled for April 2014, which they believe will address several of …

Oversight of Nurse Licensing

… The Department oversees the licensure and practice of the professions, as outlined in Title VIII of the New York State Education Law (Education Law). Its … active professional nursing licenses – in the titles of licensed practical nurse, registered professional nurse, …

Performance of Duty Disability – Career Plan

… the date of the incident or occurrence, if your employer is covered by the Workers’ Compensation Law or if the … contributions. The performance of duty disability benefit is not reduced by any Workers’ Compensation benefit you may … from service. When filing for this benefit, “in service” is defined as while you are: Being paid on the payroll; On an …

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

… your own willful negligence, you may be eligible for this benefit regardless of the amount of service credit you have. … by any workers’ compensation benefit you may be eligible to receive. Filing You can file a performance of duty … in Performance of Duty (RS6442) . You must also select a pension payment option for the payment of your disability …

Performance of Duty Disability – New Career Plan

… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the amount of service you may have. Notice of Occurrence …

Oversight of Homeless Shelters

… Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance with … administers many important programs that assist the State’s low-income residents and provides leadership, guidance, and … in the operation of these programs. Through its Bureau of Shelter Services, the Office seeks to meet critical …

Reporting of Billboard Income

… Statements (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties … RPIE. Our audit period included RPIEs due September 1st of 2009 and 2010 and used to compute tax assessments for the … the Division, in part, relies on the accurate submission of an RPIE from the owners of income producing property. …

Administration of Tenant Complaints

… for how long it should take to assign, address, and/or resolve tenant complaints. We observed that it took an … years. Officials have not performed any recent staffing or productivity analyses to determine whether current …

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

… Overview and Policies: According to the Standards for Internal Control in New York State Government , separation of duties …

XV. End of Year – XV. End of Year

Oversight of Sidewalk Sheds

… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately …

Management of Capital Projects

… whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project management process that its employees and contractors/consultants are required to follow; … economic growth in the region. A subsidiary of the MTA, it comprises over 700 miles of track on 11 different …

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

… for auditing claims may increase the effectiveness of this key control because a claims auditing official would be performing this function as one of his or her primary (or sole) responsibilities. Providing … activity mitigates risks associated with the expenditure of public money. Although boards are not required to …

Management of Invasive Species

… the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 … Program Many species of plants and animals currently found in New York State are not indigenous, but rather have been … integrity of the State’s natural communities and systems. In New York, invasive species management is a collaborative …

Oversight of Homeless Shelters

… Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance with … through July 2, 2019. About the Program According to the U.S. Department of Housing and Urban Development’s 2018 Annual … We identified discrepancies between the Office’s shelter inventory and Local Districts’ lists of facilities, …

Oversight of Drug Disposal

… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using environmentally sound methods. Our … unwanted, and expired pharmaceuticals present a range of potentially harmful environmental and societal …

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

… After opening the Word document, select “Enable Content” in the security warning banner at the top. A security warning …

Efficiency of Warehouse Space

… through March 29, 2019. About the Program The Spending and Government Efficiency Commission was formed to streamline … State government operations by eliminating redundancies and implementing cost-savings measures. As part of these … as an inventory of all State warehouses – leased and State owned – does not exist. OGS has not yet reduced any …

Management of Energy Consumption

… Purpose To determine whether Office of Children and Family Services (OCFS) officials have been … not effectively managing their energy consumption and, as of March 31, 2010, have not achieved the reduction goals set … can be measured accurately. Other Related Audits/Reports of Interest Office of Mental Health: Compliance With …