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Opinion 99-9

… or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Powers and Duties (authority to pay … tuition charge imposed only on those who seek CLE credit, in addition to fees payable by others who attend the same … legal education ("CLE") requirements for attorneys in New York State. The tuition charge would be in addition to …

SUNY Bulletin No. SU-178

… Data record. Calendar ( CAL ) employees will remain on the payroll in their regular positions and will continue to be … employees must be terminated at the end of Summer Session. Payroll Register and Employee's Paycheck/Advice The Earn … Codes SUM , SRC , XAC , YAC , and ZAC will appear on the payroll register. The following Earn Code descriptions will …

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… equipment includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ input is …

Selected Safety and Security Equipment at Train Stations (Follow-Up)

… at Train Stations ( 2017-S-84 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan … a single rapid transit line that runs the length of Staten Island (about 14 miles) from St. George Terminal to …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… complete report - pdf] Audit Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board … the records of all officials who receive and disburse funds. Perform a deliberate and thorough audit of all claims. …

Town of Barton - Highway Asset Accountability and Procurement (2019M-8)

… in at least $1,700 in scrap metal proceeds being used for inappropriate expenditures. Monitor highway fuel use, … gasoline totaling over $1,100 that could not be accounted for. Competitively procure goods and services, including … The Superintendent should: Maintain an inventory list for non-insurable assets, report to the Board when assets are …

DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy

… agreed to produce a comprehensive report on the company’s plan to reduce greenhouse gas emissions, New York State … a result, a shareholder resolution co-filed by DiNapoli, Connecticut Treasurer Denise L. Nappier on behalf of the … greenhouse gas emission in connection with President Obama’s goal of an 80 percent reduction in greenhouse gas emissions …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

To determine the extent of implementation of the three recommendations included in our initial audit report Awarding and Oversight of Statewide Interoperable Communications Grants Report 2016S90

Town of Elizabethtown – Supervisor’s Records and Reports (2015M-346)

… of our audit was to review the Town’s accounting records and reports for the period January 1, 2014 through May 31, … The Town of Elizabethtown is located in Essex County and has a population of approximately 1,160. The Town is … approximately $1.3 million for the general, highway and water funds. Key Findings The Supervisor did not maintain …

Maintenance, Inspection, and Testing of the Event Recorder System

… assess if the ERS is functioning properly. The LIRR also does not have a corrective action plan/program to ensure …

Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)

… detection, and investigation of fraud and abuse. State oversight of MCOs must ensure that only eligible health … Amerigroup's SIUs were very limited. We also found that New York’s Medicaid program had no specific requirements or …

Management of Unexpected Delays and Events During Winter 2017-18

… Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess whether the plans adequately addressed the needs of its passengers. This audit covered events that occurred … service.” The OSC Office of the State Deputy Comptroller for the City of New York issued a report in March 2018 …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… Determine whether the Village accurately paid salaries and wages and adequately monitored and recorded leave accruals and usage. Determine if the …

Utilization of the Arch Street Yard and Shop Facility

… the Metropolitan Transportation Authority (MTA) – Long Island Rail Road (LIRR) Arch Street Yard and Shop Facility … Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide …

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… officials are authorized to use the gasoline credit cards, when and how they can use the cards and what documentation is …

Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)

… in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). … that while Transit has a number of policies and procedures for managing and controlling subway diversions, more needed … not planned using current ridership data, and the budget for diversion advertisements to communicate information about …

Annual Assessment of Market Orders for 2015 and 2016

… Purpose To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place … to its administration of Article 25 of the Agriculture and Markets Law. Our audit covered the period July 1, 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 …

Town of Ticonderoga – Financial Records and Reports (2015M-301)

… 30, 2015. Background The Town of Ticonderoga is located in Essex County and has a population of approximately 5,000. … accurate, supported by the accounting records and filed in a timely manner. Provide the Board with monthly financial …