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Selected Management and Operations Practices

… Board. Key Findings NYPA made errors in the method used to rank applicants for power allocations and treated applicants …

Capital Program Revenue and Expenses

… assistance package. In 2011, Resorts World New York City Casino (Resorts), operated by Genting New York (Genting), … (Agreement), a percentage of Resorts’ VLT revenues (Net Win) are to be directed to NYRA for enhanced purses, …

Eligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 5 Members

… … Coordinated Plan information for ERS Tier 5 members under Article 15 Eligibility the …

Eligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 3 and 4 Members

Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Eligibility the Benefit and Filing

Selected Procurement and Contracting Practices

… Purpose To determine if the State University of New York’s (SUNY) internal … procurement policies. For example, of 924 procurements we reviewed, 97 in the $500 to $250,000 range and totaling … to manage cost and could serve as best practice examples if more widely shared among the campuses. Key Recommendations …

Full- and Part-Time Service Credit – Coordinated Plan For ERS Tier 3 and 4 Members

… for ERS Tier 3 and 4 members under Articles 14 and 15 Full and PartTime Service Credit …

Procurement and Contracting Practices (Follow-Up)

… procurement function to the Office of General Services (OGS). ITS and OGS are actively working together to finalize each other's … ITS officials have made some progress and, in working with OGS, continue to make progress in addressing the problems we …

Full- and Part-Time Service Credit – Coordinated Plan For ERS Tier 5 Members

… Plan information for ERS Tier 5 members under Article 15 Full and PartTime Service Credit …

Infrastructure Inspection and Maintenance (Follow-Up)

… of implementation of the seven recommendations included in our initial audit report, Infrastructure Inspection and … significant organizational and operational changes are underway. Given the time period of our review, our …

Management of Cash and Investments

… preparing budgets to meet operating and capital needs. We identified $92.1 million maintained in funds and bank …

Accounts Receivable Collection and Reporting

To determine if the Authoritys accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period J

XIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)

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

… Project ID Project ID in SFS is an internal identifier to capture costs related to a project. Project IDs are selected on transactions and … implementation of PCIP. Auto-numbering allows the agency to move toward the use of the description, the agency project …

XII.8.D Contract Assignments and Sureties – XII. Expenditures

… Surety Takeovers in a similar manner as liens against funds processed from a joint custody account. For more …

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

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

LinkNYC Program Revenues and Monitoring

… whether New York City received all the revenues specified in the contract terms and whether the Department of … access as well as free phone service; a touchscreen tablet interface to access City services, including 911 … and/or operation issues, including: dirty/grimy tablet screens; physical damage; and defective screens/screen …

Heat and Hot Water Complaints

… a heat and hot water complaint to have been addressed if a tenant who has been contacted by HPD states that service … heat and/or hot water complaints effective. Specifically, we found:  A significant number of inspections are not being … of an inspection, as indicated by some tenants. HPD does not provide tenants with a window of time during which …

Acceptable Time and Attendance Systems – Legacy Reporting

… and Punch cards.   Employees Who Do Not Participate in a Time-Keeping System Some employees, such as salaried … or appointed officials, are not required to participate in a time-keeping system; however, it is important to have …

Equine Health and Safety (Follow-Up)

… health and safety of equines at New York State racetracks. We found that the Commission had implemented measures to … practices to promote equine health and safety. However, we determined the Commission could better document its daily … have made limited progress in correcting the problems we identified in the initial report, and additional action is …

Windows Domain Administration and Management

… measures are in place to protect the confidentiality, integrity, and availability of information assets and ensure …