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Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Financial Condition and Selected Expenses (Follow-Up)

… Racetrack. According to NYRA’s Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery …

Oversight of Nurse Hiring and Retention

… facility). Health and Hospitals requires background checks on all direct hire and temporary nurses. Background … staff and manages agreements with staffing agencies on behalf of Health and Hospitals. These staffing agencies … more than one year. Other Related Audit/Report of Interest State Education Department: Oversight of Nurse Licensing ( …

DiNapoli and Rice Halt Pension Scam

… Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County Police Detective Sergeant Terrance … system. I thank District Attorney Rice for her diligent work on this case.” “Our public retirement programs are a … bank for those looking to game the system while drawing a higher salary than the law allows,”  Rice said. “With the …

Capital Program Revenue and Expenses (Follow-Up)

… implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses (Report 2014-S-54 ). … implementation of the recommendations in our initial audit report Capital Program Revenue and Expenses Report 2014S54 …

Examination of Penalties and Interest Payments

… the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. Background The Workers’ Compensation Law (Law) authorizes medical providers and injured workers to report late medical and compensation payments to the WCB when insurance …

Oversight of Weights and Measures Programs

… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors and enforces weights and measures to ensure consumer confidence in products …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… you turn 62, the benefit is reduced by 50 percent of your primary Social Security benefit. Filing To receive your …

NYC Schools Underreporting Bullying and Harassment

… York State Comptroller Thomas P. DiNapoli found the NYC Department of Education (DoE) was not doing enough to report incidents of …

Emerging Manager Definition and Life Cycle

… guidance including a Universal Definition and Life Cycle Stages to assist in consistent screening, monitoring and … following guidelines when evaluating business life cycle stages. Stage Traditional Attributes for the Stage Seed & …

Area #2 – IT Security Training and Awareness – Information Technology Governance

… users as to what the governing board expects them to do, IT security training provides them with the skills to do … confidentiality of student, teacher or principal PII, and how employees can comply with those laws. There have been … and data and communicate the policies and procedures that need to be followed. The content of training programs should …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… in our initial audit report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the Program The New … that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … an 8-year period, at no cost to the City, with a specified number to be installed in each borough. The Agreement was …

Non-Revenue Service Vehicles and On-Rail Equipment

… (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these vehicles and on-rail equipment and maintains an accurate inventory of …

Employee Qualifications, Hiring, and Promotions (Follow-Up)

… provides bus services in the Bronx, Brooklyn, and Queens. Staten Island Railway (SIR), a subsidiary of the MTA, provides rapid transit service on Staten Island. Transit is governed by the provisions of the …

Heat and Hot Water Complaints (Follow-Up)

… of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report  2019-N-3 ). About the Program The New York City …

Security and UCS Days Worked Calculator

… Use the Security and UCS Days Worked Calculator to determine the total number of days worked the … and Bargaining Agreements for additional information. Calculator Instructions Enter the first day of work and the … the total number of days worked, select Total . … Use this calculator to determine the total number of days worked the …

XIV.13.B Error Identification and Resolution – XIV. Special Procedures

… be transferred from the appropriation that is used to pay for administration and operation of the agency. Agencies …

XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures

… to the current date that the file is loaded in SFS. For online entry of AP and Purchasing transactions, the Budget …

Oversight of Transportation Services and Expenses

… the audit covered the period from April 2016 through June 2021 for contractor data; through September 2021 for employee licensing issues; and through February 2021 for maintenance and repair data. For fuel expenses, the …