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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, …

Protection of Child Performers

… the child’s parent or guardian when applying through a web portal and automatically posted to the System. Unit staff use …

Oversight of Complaint Activity

… whether the Public Service Commission consistently applies State laws, rules, and regulations to ensure utility consumer … and ensure that safe and adequate service is provided by, New York’s utilities. In addition, the Commission oversees the …

Oversight of Nurse Licensing

… nurses in accordance with its policies and procedures in a timely manner. The audit covered the period April 1, 2014 … a substantial danger to public health and safety) should be completed within six weeks. All investigations, regardless … nurses. The final disposition of all disciplinary matters can include the revoking, annulment, or suspension of …

Performance of Duty Disability – Career Plan

… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the amount of service you may have. Notice of Occurrence …

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

… incapacitated (physically or mentally) for performance of your duties as the natural and proximate result of a disability sustained in such service, not caused by your … you may be eligible for this benefit regardless of the amount of service credit you have. Notice of …

Performance of Duty Disability – New Career Plan

… benefit if you are found permanently disabled as a result of the performance of your duties, regardless of the amount of service you may have. Notice of Occurrence …

Oversight of Homeless Shelters

… Purpose To determine whether the Office of Temporary and Disability Assistance (Office) adequately … leadership, guidance, and support to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of Shelter Services, …

Reporting of Billboard Income

… Statements (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties … RPIE. Our audit period included RPIEs due September 1st of 2009 and 2010 and used to compute tax assessments for the … the Division, in part, relies on the accurate submission of an RPIE from the owners of income producing property. …

Administration of Tenant Complaints

… New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a … New York State Homes and Community Renewal consists of all the State’s housing and community renewal agencies. These agencies include the Division of Housing and Community Renewal (Division), which is …

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

… and Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a basic internal control activity that separates key tasks and …

XV. End of Year – XV. End of Year

Oversight of Sidewalk Sheds

… Objective To determine if the New York City (NYC or City) Department of … parties did not install adequate protection between the time when the conditions were identified and when the …

Management of Capital Projects

… from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. Nearly 500 of LIRR’s daily trains originate or terminate at Penn Station. Most of the remainder originate or terminate at …

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

… for auditing claims may increase the effectiveness of this key control because a claims auditing official would be performing this function as one of his or her primary (or sole) responsibilities. Providing … activity mitigates risks associated with the expenditure of public money. Although boards are not required to …

Oversight of Homeless Shelters

… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately … 2019. About the Program According to the U.S. Department of Housing and Urban Development’s 2018 Annual Homeless … , New York State has the second largest population of homeless in the United States, with 91,897 homeless …

Oversight of Drug Disposal

… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using environmentally sound methods. Our … unwanted, and expired pharmaceuticals present a range of potentially harmful environmental and societal …

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

… elected or appointed NYSLRS members receive accurate service credit …

Efficiency of Warehouse Space

… of all State warehouses – leased and State owned – does not exist. OGS has not yet reduced any State-owned … Initiative, because OGS was directed to first evaluate and reduce leased warehouse space. Key Recommendations Identify …