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Oversight of Grants (Follow-Up)

… Statewide Grants Management System, currently scheduled for April 2014, which they believe will address several of …

Protection of Child Performers

… to exploitation. The Department’s Child Performers Unit (Unit) is responsible for monitoring compliance with all parts … Services, develop a System that can easily and readily store, access, and analyze required child performer and …

Oversight of Complaint Activity

… 65 and 66, the Commission has the authority to set rates for, and ensure that safe and adequate service is provided … of Public Service (Department) is the operating agency for the Commission. The primary mission of the Department is … gas, steam, telecommunications, and water services for New York’s residential and business consumers, while …

Oversight of Nurse Licensing

… to ensure they are completed timely. For example: Priority 1 investigations (involving complaints that pose a … within six weeks. All investigations, regardless of priority, should be completed within 180 days. Any … that remain open after 360 days are upgraded to a Priority 1 status. Annually, the Department receives about …

Performance of Duty Disability – Career Plan

… service you may have. Notice of Occurrence To be eligible for this benefit, you must file an application for a performance of duty disability retirement benefit … may be eligible to receive. You must also select an option for the payment of your disability benefits . Filing You, …

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

Special 20 and 25Year Plan information for PFRS Tier 2 3 Article 11 5 and 6 members under Sections 384 384d and 384e Performance of Duty Disability

Performance of Duty Disability – New Career Plan

… service you may have. Notice of Occurrence To be eligible for this benefit, you must file an application for a performance of duty disability retirement benefit … may be eligible to receive. You must also select an option for the payment of your disability benefits . Filing You, …

Oversight of Homeless Shelters

… oversees these larger-scale facilities, and is responsible for inspecting them and ensuring they meet certain standards, … In contrast, the Office has delegated authority for oversight of smaller, uncertified shelters to the Local Districts. However, the Office remains responsible for monitoring Local Districts’ oversight and inspection of …

Reporting of Billboard Income

… assessed in accordance with the City Administrative Code for the failure to file an RPIE, filing late, or filing an … 1st of 2009 and 2010 and used to compute tax assessments for the 2010-11 and 2011-12 City tax years. Background … producing property. Finance assessors are responsible for verifying income reported on RPIEs. Assessors also make …

Administration of Tenant Complaints

… Purpose To determine whether New York State Homes and Community … New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New … Key Findings Officials have not established criteria for how long it should take to assign, address, and/or resolve …

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 … renewal. Memo Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state …

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 … … According to the Standards for Internal Control in New York State Government separation of duties is a basic …

XV. End of Year – XV. End of Year

Oversight of Sidewalk Sheds

… October 1, 2020. About the Program DOB is responsible for regulating the safe and lawful use of more than 1 million … visit, live, and work in the City. DOB is also responsible for the permitting and oversight of sidewalk sheds (sheds), … In addition, daily inspection reports were not maintained for 51 of the 60 sheds (85 percent). Further, in some …

Management of Capital Projects

… Program to the State’s Capital Program Review Board (CPRB) for approval and can amend the program annually thereafter. For the 2010-2014 and the 2015-2019 Capital Programs, the … CPRB approved $2.3 billion and $2.9 billion, respectively, for LIRR. One objective of the Capital Program is to bring …

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

… as enumerated in record retention schedules. 3 Depending on the size and complexity of your local government or school … See Records Retention Schedules published by the New York State Department of Education at …

Oversight of Homeless Shelters

… – between 2007 and 2018. The Office administers programs for the State’s low-income residents and provides support to … compliance with applicable rules and regulations. For 2018, Local Districts submitted $2 billion in gross claims to the Office for homeless housing reimbursement. Key Findings The Office …

Oversight of Drug Disposal

… which followed the regulations and were environmentally friendly, others did not use environmentally sound methods of …

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

… Services (OGS) has reviewed the warehouse space used by State agencies for cost-savings opportunities. Our audit … for this information. Key Finding OGS has made progress in reducing leased warehouse space, having evaluated 29 … as an inventory of all State warehouses – leased and State owned – does not exist. OGS has not yet reduced any …