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Selected Management and Operations Practices (Follow-Up)

… Purpose To determine the extent of implementation of the 12 recommendations … were expanded to State-operated facilities in 1991, Long Island public schools in 1992, community colleges statewide …

Employee Incentive and Bonus Payments (Follow-Up)

… four recommendations included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive … and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public … under Public Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only …

Financial Condition and Selected Expenses (Follow-Up)

… Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) …

Oversight of Nurse Hiring and Retention

… conducts background investigations of managerial nurses earning $100,000 or more per year. Further, all direct hire … assigned for more than one year. Other Related Audit/Report of Interest State Education Department: Oversight of …

DiNapoli and Rice Halt Pension Scam

… DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County … pleaded guilty in Nassau County District Court Part 9P today to permitting falsification of records of the … DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County …

Capital Program Revenue and Expenses (Follow-Up)

… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. According to … Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be …

Audit Committee Charter Guidance and Template

… the board on the annual independent audit of the district’s records. Education Law also requires most school districts … which must include provisions regarding the committee’s mission, duties, responsibilities and membership … including who is not eligible to serve on the board. Employees of the school district and certain other …

Examination of Penalties and Interest Payments

… determine the extent to which NYSIF was penalized by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. Background The Workers’ Compensation Law (Law) authorizes medical providers …

Cost-Saving Ideas: Overtime Planning and Management

… by having employees work an extra hour Monday through Thursday and a half-day on Friday. Four-day, 10-hour … employees work an hour earlier and later Monday through Thursday. If you use this schedule, you must consider that overtime averted on Monday through Thursday may only offset overtime incurred on the fifth work …

Oversight of Weights and Measures Programs

… at least annually. Such devices include gas pumps and vehicle and grocery scales. Gasoline and diesel fuels sold for use in motor vehicles are also subject to inspection to ensure they …

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

Oversight of Procurements and Loan Programs

… adequate oversight of its procurements and loan programs in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … by a 13-member Board of Directors. DANC was created in 1985 under Article 8, Title 29 of the Public Authorities …

EDSS - Create Users and Assign Roles

… To help manage the account, you can grant access and delegate authority to other staff in your organization. Your User ID and password is intended … strictly for individual use. Never allow other users to log into the account with your User ID and password. Creating …

Amusement Park and Fair Ride Safety

… monitoring and enforcing safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , … Division’s Industry Inspection Unit (Unit) is responsible for inspecting rides at amusement parks, fairs, and other … as an entertainment play area at a carnival, amusement park or fair which is intended to amuse or startle its …

Inmate Sentence Calculation and Release Practices

… Supervision (Department) follows court orders, and its own policies and procedures, regarding inmate sentences … The Department held approximately 50,700 individuals in its custody at 54 State facilities as of August 27, 2016. … for time served it receives, the four errors were beyond its immediate control. However, we found the Department also …

Administration of Non-Competitive and Limited-Competition Contracts

… Purpose To determine whether the Administration for Children's Services (ACS) properly awarded, extended, and renewed … some cases, the health and safety of children were placed at risk. ACS officials did not always register contracts in a …

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

… Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… age or when you reach age 55. Your early retirement age is the age at which you would have completed 20 years of service credit. The amount of your vested benefit will be based on your service, age at retirement and the salary you earned when you were an active member. Your …

Selected Financial Management and Administrative Practices

… each assumed estate’s assets in order to pay valid claims against that estate. After all reasonable expenses … several vendors did not complete the required “Application to Provide Services.” The NCPA also did not …

Wage Subsidy and Transitional Employment Programs

… Purpose To determine if the Office of Temporary and Disability Assistance (Office) adequately monitors wage subsidies to …