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Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up) (2018-F-25)

To determine the extent of implementation of the three recommendations included in our initial audit report, Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (2016-S-71).

Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A

To establish standard work days for positions held by elected or appointed officials, NYSLRS employers use form RS2417-A as a board resolution.

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up) (2019-F-1)

To determine the extent of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of Bridge and Tunnel...

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

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

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

Oversight of Hazardous Materials and Waste

… safeguard campus communities against hazardous materials and waste. This audit covered the period from January 1, 2015 … 1.3 million students, with approximately 91,000 faculty and staff. Campuses are located throughout the State, and SUNY maintains a central administrative office in Albany. …

Selected Management and Operations Practices (Follow-Up)

… of implementation of the 12 recommendations included in our initial report, Selected Management and Operations … New York State jobs and agree to make capital investments in their businesses in accordance with legislative guidelines. RNY makes …

Employee Incentive and Bonus Payments (Follow-Up)

… of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center … health network. ECMCC is the only major public hospital in western New York and provides sophisticated and specialized patient care services to New Yorkers in eight counties. ECMCC offers two incentive programs, based …

Audit Committee Charter Guidance and Template

Audit Committee Charter Guidance and Template

Cost-Saving Ideas: Overtime Planning and Management

… be able to reduce or eliminate overtime through the use of alternate work schedules. Alternate Work Schedules Alternate work schedules (AWS) may allow employees to work …

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

Financial Condition and Selected Expenses (Follow-Up)

… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Financial … Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be …

Oversight of Nurse Hiring and Retention

… before they were hired and had policies and procedures in place to ensure that nurses are routinely monitored once … and Hospitals, the largest public health care system in the nation, is a network of 22 facilities, including 11 … after hire. Key Findings Of the 200 direct hire nurses in our sample, 41 (21 percent) had not been fingerprinted. Of …

DiNapoli and Rice Halt Pension Scam

… Detective Sergeant Terrance Hoffman for taking $465,647 in illegal pension payments from the New York State and Local … limitations. Hoffman, 65, of Shirley, pleaded guilty in Nassau County District Court Part 9P today to permitting … of records of the retirement system, a D felony, in an attempt to obtain unlawful pension payments from 1996 …

Capital Program Revenue and Expenses (Follow-Up)

… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Capital … Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be …

Examination of Penalties and Interest Payments

… when insurance carriers exceed the time limits established in the Law for such payments. The WCB may impose a penalty on … However, auditors found NYSIF paid more than $4.1 million in penalties and interest for making late medical and … strategies to reduce the amount of late payments resulting in penalties and interest. … The objective of our examination …

Oversight of Weights and Measures Programs

… competition is fair. Department regulations specify that all commercial devices used to weigh and measure commodities … statewide. Gasoline and diesel fuel were distributed from about 140 terminals and sold from about 4,800 retail … seven municipalities found most of them did not complete all their mandated annual inspections. The inability to …

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 have five or more years of credited service. You can choose to begin receiving … age is the age at which you would have completed 20 years of service credit. The amount of your vested benefit …

NYC Schools Underreporting Bullying and Harassment

… ways providing a safe, supportive learning environment is still a work in progress,” DiNapoli said. “Even before … state, there seems to be confusion at the local level over what needs to be reported. Underreporting and late reporting … the agency’s response go to:  https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17n6.pdf The audit …