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Selected Management and Operations Practices (Follow-Up)

… Chapter 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that … For example, NYPA publicly reports power allocations that it offers to RNY applicants, but not the power they actually … properly supported. Key Finding We found that officials have made progress in addressing the issues identified in our …

Employee Incentive and Bonus Payments (Follow-Up)

… employment agreement.  Our initial audit report, issued on January 13, 2017, examined whether incentive and bonus …

Audit Committee Charter Guidance and Template

… a framework and offer guidance that boards of education can use for establishing an audit committee charter. A sample … purposes, they need not be residents of the district. This can help ensure that the committee has the appropriate level …

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 … ( 2015-S-21 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York … capital program.   Our initial audit report, which was issued on June 10, 2016, assessed NYRA’s financial condition …

Oversight of Nurse Hiring and Retention

… of 1969. Health and Hospitals, the largest public health care system in the nation, is a network of 22 facilities, including 11 acute care hospitals, 6 diagnostics and treatment centers, and 5 … – Bellevue, Kings County, Lincoln, Gouverneur, and the Home Health Agency – to verify that these nurses were …

DiNapoli and Rice Halt Pension Scam

… System. “This is an egregious exploitation of public funds,” DiNapoli said. “By partnering with District Attorney …

Capital Program Revenue and Expenses (Follow-Up)

… Revenue and Expenses (Report 2014-S-54 ). Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: … Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct …

Examination of Penalties and Interest Payments

… Purpose The objective of our examination was to determine the extent to which NYSIF was penalized by the Workers’ Compensation … Law (Law) authorizes medical providers and injured workers to report late medical and compensation payments to the WCB …

Oversight of Weights and Measures Programs

… and measuring practices; and investigate consumer and business complaints. The Department is responsible for: …

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

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family …

Emerging Manager Definition and Life Cycle

… strategy Manager orientation towards investing to build an institutional investor-ready firm Sound compliance and … Seed & Early  The firm typically has managed money for institutional investors less than five years Has access to …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… Objective To determine the extent of implementation of the 18 … technology, media, and connectivity providers (Consortium) to develop and operate a first-of-its-kind communications …

Heat and Hot Water Complaints (Follow-Up)

… eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report  2019-N-3 ). About the … progressive civil penalties through New York City Housing Court. According to HPD’s records, between January 1 and … timely, taking an average of 2 to 3 days – with many cases taking 4 days or more – for complaints to be inspected. …

Security and UCS Days Worked Calculator

… Use the Security and UCS Days Worked Calculator to determine the total number of days worked the … be eligible for a performance advance. Please refer to the Salary Manual, Payroll Bulletins and Bargaining Agreements for additional information. Calculator Instructions Enter the first day of work and the …

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

… Interest is paid to the vendor at the same time the voucher is paid. Pursuant … with State Agencies and the Statewide Financial System to get the reclassification journal entries posted. It is …

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

… purchase date of the associated merchandise or service. Billing: The Obligation Date for billing transactions, including interagency bills, is the … or the last date of the period for which the bill applies. Billing may also be based on contractual or other types of …

Oversight of Transportation Services and Expenses

… Objective To determine if the Department of Corrections and Community … Supervision (Department) has established adequate controls to effectively monitor and ensure accountability over …

Collection of Lease and Permit Revenues

… billing information and guidance on which permit holders are delinquent and require follow-up action. Refer delinquent …

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

… the last day of each month, a detailed statement of all balance(s) on deposit in any bank account under the administrative control of any state officer … of the New York State Register to ensure that all bank account and financial institution names are correctly shown. …