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Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process

… and other guidance to communicate the claims auditor’s responsibilities, as long as such guidance is consistent … of claims by signing or initialing each individual voucher packet or an abstract of audited claims, which typically …

XI-A.1.A Separation of Duties – XI-A. Purchasing

… Internal Control in New York State Government , separation of duties is a basic internal control activity that separates … and subunits. This separation helps to reduce the risk of error, waste, or wrongful acts pertaining to various … The procure-to-pay (P2P) cycle is an area where separation of duties is essential to minimize the risk of inappropriate, …

Monitoring of Select Programs

To determine if the New York State Office for the Agings policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population is adequately served

Oversight of Shelter Placements

… Objective To determine whether the New York City Department of Homeless Services is effectively placing clients into … through January 2022. About the Program The Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …

XV. End of Year – XV. End of Year

Oversight of Drug Disposal

… risks. Certain long-accepted disposal practices, such as flushing and garbage disposal, have led to the contamination … environmentally sound disposal methods, they also allow flushing when such options are not available. OASAS oversees … them. Since 2008, the State has been shifting away from flushing as an acceptable option and toward a policy of …

Oversight of Homeless Shelters

… of these programs. The Office seeks to meet critical transitional housing needs of the State’s homeless population … them to self-sufficiency, and oversees a network of transitional homeless shelters to ensure shelters’ compliance …

Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials

… After opening the Word document, select “Enable Content” in the security warning banner at the top. A security warning …

Efficiency of Warehouse Space

… resulting in: the consolidation of 14, liquidation of 9, square footage reduction for 3, and no changes in the … during our audit scope and a reduction of 434,266 square feet. However, we also found: We could not determine …

Use of Vendor-Supported Technology

… was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the period June … includes requirements for ensuring systems are maintained at vendor-supported levels (i.e., systems continue to be … We determined that, generally, NFTA maintained its systems at vendor-supported levels. However, we did identify …

Oversight of Industrial Hemp

… Objective To determine whether the Department of Agriculture and … the United States, as both the stalk and seed can be used to produce a wide range of products, from clothing to building materials and biodegradable plastics. Federal and … To determine whether the Department of Agriculture and …

Transformation of the MTA

… We also determined whether MTA has implemented any aspect of the Transformation Plan (Plan) that resulted in improved … assign, transfer, share, or consolidate any one or more of its powers, duties, functions, or activities, or any department, division or office, or any of those of its subsidiaries or affiliates. The legislation …

Refunding of State Bonds

… –  A.5833 /S.5442 (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 –  Removes the three percent limit on …

Notice of Reserve Funds

… fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill Text Status … fiscal operations by requiring publication of reserve funds and reserves funded by resolution …

Examination of Sealed Records

… DiNapoli's Legislative Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) …

Investment of Retirement Funds

… Program Legislative Session 2021-2022: Investment of Retirement Funds  – S.9051 (Jackson)   – Permits investment of retirement funds in mortgages guaranteed by New York state … Permits investment of retirement funds in mortgages guaranteed by New York state …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.

… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …

Opinion 90-19

… that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Powers and Duties (regulating activities of fire companies) FIRE COMPANY -- By-Laws (regulating internal affairs of … Concerning the relationship between a village and its fire department …

The Tourism Industry in New York City

… NYC residents (83%) Higher share are self-employed 14.4% vs. 8.5% City average Lower median wage ($32,000) than City ($50,000) Almost a third are part-time workers 31.9% vs. 23.6% City average Generally younger: 41% under the age … and Policy Issues for Congress (2015), at EveryCRSReport.com . 2 Country-specific international data is from Tourism …

Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173

Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle - AC 3173