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Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Financial Condition and Selected Expenses (Follow-Up)

… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to …

Oversight of Nurse Hiring and Retention

… Purpose To determine whether the New York City Health and Hospitals Corporation (Health and … included all currently employed direct hire nurses as of May 2, 2017 and all temporary nurses as of August 1, 2017. … a contract labor manager that provides temporary nursing staff and manages agreements with staffing agencies on behalf …

DiNapoli and Rice Halt Pension Scam

… New York State Comptroller Thomas P. DiNapoli and Nassau County … Sergeant Terrance Hoffman for taking $465,647 in illegal pension payments from the New York State and Local Police and … I thank District Attorney Rice for her diligent work on this case.” “Our public retirement programs are a critical …

Examination of Penalties and Interest Payments

… Key Recommendations Continue to identify and implement strategies to reduce the amount of late payments resulting in …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… Eligibility You are eligible for a vested retirement benefit if you leave public employment and … credited service. You can choose to begin receiving your vested benefit at your early retirement age or when you reach … completed 20 years of service credit. The amount of your vested benefit will be based on your service, age at …

NYC Schools Underreporting Bullying and Harassment

… NYC Department of Education (DoE) was not doing enough to report incidents of bullying, harassment and discrimination as required by the state’s Dignity for All Students Act (DASA). “It’s been six years since DASA … are some of DoE’s largest. The audit notes that the high number of schools reporting no material incidents, …

Emerging Manager Definition and Life Cycle

… a Universal Definition and Life Cycle Stages to assist in consistent screening, monitoring and progression of potential candidates for inclusion in the program, independent of asset class considerations. … investors by type of investor Has established appropriate environmental, social and governance (ESG) policies and …

Area #2 – IT Security Training and Awareness – Information Technology Governance

… workforce is essential to securing electronic data and IT systems. Local governments and schools cannot protect the confidentiality, integrity and availability of their data and systems without ensuring …

Non-Revenue Service Vehicles and On-Rail Equipment

… price. Key Recommendations Verify that all required documents, such as vehicle title, are included in the …

Employee Qualifications, Hiring, and Promotions (Follow-Up)

… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … to a Civil Service examination to establish eligibility for appointment; non-competitive titles do not require an …

Heat and Hot Water Complaints (Follow-Up)

… Dwelling Law. Residential building owners must ensure that apartments in their buildings are safe and well-maintained, … could not be performed due to a lack of access to apartments. Furthermore, hundreds of HHW complaints were …

Security and UCS Days Worked Calculator

… Use the Security and UCS Days Worked Calculator to determine the total number of days worked the … and Bargaining Agreements for additional information. Calculator Instructions Enter the first day of work and the … the total number of days worked, select Total . … Use this calculator to determine the total number of days worked the …

XIV.13.B Error Identification and Resolution – XIV. Special Procedures

… for these entries to be posted immediately because a payment has gone to the vendor for the interest but no appropriation has been charged. Prompt payment interest errors typically result from: Lack of …

XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures

… the Budget Date will default to the current date. For GL Journal Entries, the Budget Date will default to the Journal … example, the first day of every quarter. Grant programs may require the grantee to perform specific actions before … 6.C - Paying Prompt Contract Interest Chapter XV, Section 11 – Journal / Revenue Transfers   Questions regarding the …

Oversight of Transportation Services and Expenses

… Fuelmaster information. About the Program The Department is responsible for the confinement and rehabilitation of …

Collection of Lease and Permit Revenues

… the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period … The Department is responsible for billing permit holders and collecting the amount due. As of May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between two and …

XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures

… and Finance is required to publish in the State Register, on or before the last day of each month, a detailed statement of all balance(s) on deposit in any bank account under the administrative … bank statement. Similarly, agency deposits not shown on the monthly bank statement must be investigated and a …

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… associated to a project is captured through the GL Account MATCH Federal Grant Match State match is captured …