Search

Oversight of Complaint Activity

… Purpose To determine whether the Public Service Commission … consistently applies State laws, rules, and regulations to ensure utility consumer protections are enforced, …

Oversight of Nurse Licensing

… nurses in accordance with its policies and procedures in a timely manner. The audit covered the period April 1, 2014 … The Department oversees the licensure and practice of the professions, as outlined in Title VIII of the New York … for enhanced oversight. Other Related Audit/Report of Interest Department of Health: Office of Professional Medical …

Oversight of Disability Services

… Objective To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with …

Disposal of Electronic Devices

… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …

Oversight of International Offices

… ESD still has foreign representatives operating in Canada, Israel, South Africa and the United Kingdom. Key Findings ESD …

Oversight of Shelter Placements

… Objective To determine whether the New York City Department of Homeless … oversight of the homeless shelters. Governed by a “right to shelter” mandate, the City provides temporary emergency …

Investment of Retirement Funds

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

Protection of Child Performers

… 15 percent of a child performer’s earnings to be placed in trust on behalf of the child. If an employer or payroll … company does not have valid information about a child’s trust account, it is required to deposit those funds with the … deposits to the Comptroller’s trust account should be limited, the number has increased over the years and …

Disposal of Electronic Devices

… devices approved for sale by New York State Division of Housing and Community Renewal (Division) are permanently cleaned of all data, including personal, private, and sensitive information. The audit covers the period of June 1, 2012 through March 13, 2013. Background New York …

Safety of Infrastructure (Follow-Up)

To determine the extent of implementation of the two recommendations included in our original report Safety of Infrastructure 2012S29

XV. End of Year – XV. End of Year

Disposal of Electronic Devices

… media (e.g., hard drives and other memory components) in these devices be securely overwritten or physically … This information was not personal, private or sensitive in nature. Because the Department utilizes OGS to surplus …

Death of the Ex-Spouse – Divorce and Your Benefits

… If an ex-spouse dies prior to the member’s retirement, the DRO on file is vacated (nullified). NYSLRS must calculate the member’s … then be paid to the member, retroactive to the date NYSLRS is notified of the ex-spouse’s death.   Rev. 2/23 …

Oversight of Grants (Follow-Up)

… Purpose To assess the extent of implementation as of March 7, 2014 of the eight recommendations in our initial audit report, …

Use of State Appropriations

… April 2012 through March 2016. Background The Foundation is a public authority, located in Canandaigua, which supports … promotion, and education. It is governed by a Board of Directors, most of whom are involved in the wine and grape … it is only required to obtain outside funding equal to what the State provides, it has obtained nearly double that. …

EDSS - Glossary of Terms

… start date that precedes the earliest contract start date. Latest Contract End Date The latest contract end date for all contracts associated with … no contract can have an end date that is beyond the latest contract end date without an OSC approved procurement …

Examination of Outstanding Premiums

… Background New York State businesses pay NYSIF premiums for workers compensation and disability insurance.  If a … by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to recover … however, it has taken steps to participate in the program. For example, NYSIF received DOB approval to participate in …

Review of Collecto, Inc

… examination was to determine whether payments made by the State University of New York Downstate Medical Center (Downstate) to Collecto, Inc. …

XII.4.B Certification of Vouchers – XII. Expenditures

… SECTION OVERVIEW AND POLICIES Overview Section 110 of New York State Finance … with the Comptroller. OSC defines the terms Agency Head and Voucher Authorizer, as follows: Agency Head – The … or approve vouchers or expense reports are just, true and correct and, therefore, appropriate to pay. Voucher …

II.4.B Basis of Accounting – II. New York State Financial Accounting

… units and fiduciary funds. The cash basis of accounting is used for budgetary purposes. For additional information on …