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Oversight of Grants (Follow-Up)

… Purpose To assess the extent of implementation as of March 7, 2014 of … provide grant funding. Key Findings Department officials have made progress in correcting the problems identified in … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …

Protection of Child Performers

… Purpose To determine if the Department of Labor (Department) adequately ensured that … System database (System) to maintain permit and certificate information since 2004. Information from annual …

Oversight of Complaint Activity

… broader issues are addressed. The Commission generally does not fine utilities to ensure compliance with …

Oversight of Nurse Licensing

… and nurse practitioner – in New York State. To qualify for a nursing license, applicants must meet certain … under the Education Law. The Department is responsible for ensuring that applicants seeking a license meet these State standards. The Department also is responsible for investigating complaints and prosecuting professional …

Performance of Duty Disability – Career Plan

… service” is defined as while you are: Being paid on the payroll; On an authorized medical leave of absence for up to … benefits for up to two years since last being paid on the payroll, as long as you have not resigned or been terminated …

Performance of Duty Disability – Special 20- and 25-Year Plans

… result of a disability sustained in such service, not caused by your own willful negligence, you may be eligible for this … and the interest they earned. Mandatory contributions made by Tier 5 and 6 members are not annuity savings …

Performance of Duty Disability – New Career Plan

… service” is defined as while you are: Being paid on the payroll; On an authorized medical leave of absence for up to … benefits for up to two years since last being paid on the payroll, as long as you have not resigned or been terminated …

Oversight of Homeless Shelters

… Purpose To determine whether the Office of Temporary and Disability Assistance (Office) adequately oversees … pose obvious and dangerous risks to shelter residents’ health and safety. These included fire and safety violations, … and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary …

Reporting of Billboard Income

… accurately reported on the Real Property Income Expense Statements (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties … estimated to generate $500,000 of tax revenue in the first year and up to $2.9 million of tax revenue in the fifth year. …

Administration of Tenant Complaints

… York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely … housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this audit, is …

Investment of Retirement Funds

… (Jackson)   – Permits investment of retirement funds in mortgages guaranteed by New York state homes and community … Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state homes and community …

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

… According to the Standards for Internal Control in New York State Government , separation of duties is a basic … these key functions helps ensure the agency orders what it needs, gets what was ordered, and only pays for the correct goods for the …

XV. End of Year – XV. End of Year

Oversight of Sidewalk Sheds

… and removed when required, are safely maintained, and have valid operating permits. The audit covered the period … other responsible parties to protect people and property on city sidewalks during construction and demolition … of sheds. Hazardous conditions that are not corrected can have severe consequences, as in the case of a pedestrian …

Management of Capital Projects

… tip of Long Island – to Penn Station in the heart of Manhattan. Nearly 500 of LIRR’s daily trains originate or … or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or … of these terminals provide convenient connections to MTA New York City Transit subway service. Ten of the 11 branches …

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

… 3 See Records Retention Schedules published by the New York State Department of Education at …

Oversight of Homeless Shelters

… and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance … and regulations. Our audit covered the period from July 1, 2016 through July 2, 2019. About the Program According to the … and Urban Development’s 2018 Annual Homeless Assessment Report to Congress , New York State has the second largest …

Oversight of Drug Disposal

… the federal level primarily by the U.S. Drug Enforcement Administration (DEA) and at the State level by the Department …

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

… to  download the ROA Template  (you must have Microsoft Word* on your computer to use the template). Follow the browser prompts to open or save the Word document. After opening the Word document, select … the top of the form with your information. Use a new row for each activity (you must include the start and end times …

Efficiency of Warehouse Space

… has reviewed the warehouse space used by State agencies for cost-savings opportunities. Our audit covered the period … the associated costs, because there was no central source for this information. Key Finding OGS has made progress in … of 14, liquidation of 9, square footage reduction for 3, and no changes in the remaining 3. Three other …