Search

XI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management

Selected Management and Operations Practices

… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … be achieved. We also determined whether NYPA’s EVolve NY program met its initial project goals by the end of 2019. … vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations where the …

XV.4 Vouchers and Expense Reports – XV. End of Year

… For current End of Fiscal Year FYE deadlines and notices please visit the …

XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)

… up projects in SFS, agencies should use the best practice of ‘NEXT’ auto-numbering approach for their Project ID. … longer equals the Federal Grant after the implementation of PCIP. Auto-numbering allows the agency to move toward the use of the description, the agency project reference number, and …

LinkNYC Program Revenues and Monitoring

… Objectives To determine whether New York City received all the revenues … and Telecommunications (DoITT) monitored the contract to ensure that Links (technologically advanced … To determine whether New York City received all revenues …

Acceptable Time and Attendance Systems – Legacy Reporting

… by the employee that full hours were worked, except for time charged to accruals for vacation and other leave time. For good internal controls, the system should also … not have supervisors.) Examples include: Hard copy (paper) time sheets, signed by the official; Electronic time sheets …

Accrued Payments and Leave Credits – When Employees Retire

… tables : You can add rows to separate earnings information out or delete a row that is not needed. However, if only one … progress and return to the page later to finish filling out the fields or making adjustments. Once complete, you must … Resources Instructional Video For an overview of the page, watch this video:   How-To Guides For step-by-step …

Equine Health and Safety (Follow-Up)

… Commission (Commission) was monitoring and enforcing New York State rules and regulations designed to promote the health …

Heat and Hot Water Complaints

… Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and … penalties as appropriate. Our audit covered heat and hot water complaints received during NYC Fiscal Years (FY) 2018 … which includes the provision of adequate heat and hot water. Insufficient heat can pose safety risks, especially …

Financial Reporting and Asset Allocation

… | September | August | July | June | May | April | March | February | January Previous Years 2024 December | November | … | September | August | July | June | May | April | March | February | January 2023 December | November | October | … |  August |  July |  June |  May |  April |  March |  February |  January   2022 December |  November |  October …

Population Data, Resources and Publications

… [xls] 2020 Census Interactive Dashboard Resources Entities Map/Table Inventory of Local Government Entities: Interactive Map and Downloadable Excel file. Fiscal Stress Monitoring … in New York State and accompanies a new online interactive map that provides census population statistics by age, race …

Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

… Town of Alexandria Justice Court Time and Attendance and Court Operations 2017M284 …

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms

… E-ZPass New York Customer Service Center (NYCSC) accepts only two (one front and one rear). The vendor capturing the …

Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)

… processes for monitoring projects. Recapture provisions do not include specific requirements for recourse and plans … implementation or potential penalties for projects that do not meet their goals. Key Recommendations Establish …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)

… included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment ( 2014-S-50 ). Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, of certain sex offenders. The Act applies to offenders who have been …

Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)

… of Minetto and the Town of Oswego. The Company, which was founded in 1938, is governed by a six-member Board of …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Report … To determine the extent of implementation of the four …

Wayne Central School District – Financial Management and Property Purchase and Disposal (2014M-152)

… 2013 through March 24, 2014. Background The Wayne Central School District is located in the Towns of Ontario, Macedon, … Wayne Central School District Financial Management and Property Purchase …

Town of Cameron – Justice Court and Town Supervisor’s Records and Reports (2015M-17)

… our audit was to review internal controls over the Court's and the Supervisor's financial activities for the period … The Town of Cameron is located in Steuben County and has a population of approximately 945. The Town is … show that nearly $29,000 in fines, fees, surcharges, bail and restitution was collected from January 2011 through …

Consumer Protection: Testing of Retail Prices and Weighing and Measuring Devices (2024-MS-1)

… consumers were at increased risk of not paying the correct price for goods and services. Nine Departments did not adopt price accuracy testing procedures. Eight Departments did not perform periodic price accuracy tests. None of the Departments completed all …