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Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

Oversight of Hazardous Materials and Waste

… occupational safety and health. Hazardous materials are defined and regulated in the United States primarily by laws … defining hazardous waste. The EPA states that, simply defined, a hazardous waste is a waste with properties that …

Selected Management and Operations Practices (Follow-Up)

… included in our initial report, Selected Management and Operations Practices ( 2015-S-20 ). Background On April … of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that commit to retain or increase New York State jobs and agree to make capital investments in their businesses in …

Employee Incentive and Bonus Payments (Follow-Up)

… of the implementation of the four recommendations included in our initial audit report, Erie County Medical Center … Erie County Medical Center Corporation (ECMCC) is a public benefit corporation created under Public Authorities … health network. ECMCC is the only major public hospital in western New York and provides sophisticated and …

Audit Committee Charter Guidance and Template

… provided at the end of this guidance. This sample charter does notinclude all activities that might be appropriate to a …

Cost-Saving Ideas: Overtime Planning and Management

… and benefits by even a small percentage can result in significant savings. Employee salaries and benefits, … 8 to 30 percent of wages paid to highway employees in New York State are for overtime. A written plan to guide the assignment of overtime hours in the most efficient and effective manner can help control …

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

Financial Condition and Selected Expenses (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report, Financial Condition and Selected … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …

Oversight of Nurse Hiring and Retention

… included all currently employed direct hire nurses as of May 2, 2017 and all temporary nurses as of August 1, 2017. Background Health and Hospitals is a …

DiNapoli and Rice Halt Pension Scam

… Detective Sergeant Terrance Hoffman for taking $465,647 in illegal pension payments from the New York State and Local … the integrity of the state pension fund, recoup the stolen money, and send a clear warning to those who try to defraud … I thank District Attorney Rice for her diligent work on this case.” “Our public retirement programs are a critical …

Capital Program Revenue and Expenses (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …

Examination of Penalties and Interest Payments

… Purpose The objective of our examination was to determine the extent to which NYSIF … by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. Background The Workers’ … 31, 2016. This included 35,130 penalties totaling $1.2 million for late payments to medical providers and 898 …

Oversight of Weights and Measures Programs

… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors … 2014 to July 20, 2017. Background The Department’s Bureau of Weights and Measures (Bureau) is charged with ensuring … used to weigh and measure commodities sold on the basis of weight, volume, or size are to be inspected and tested for …

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

… A member’s service credit only accumulates for any period of time you receive … 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 credit for sick leave at half pay. …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… Eligibility You are eligible for a vested retirement benefit if you leave public employment and have … to begin receiving your vested benefit at your early retirement age or when you reach age 55. Your early retirement age is …

NYC Schools Underreporting Bullying and Harassment

… in NYC schools are supposed to be entered into the DoE’s online database within 24 hours. Any incidents that DoE … influenced incident reporting. Incidents recorded in DoE’s online database were often recorded late. About one-fifth of …

Emerging Manager Definition and Life Cycle

… base of investors Has access to sufficient capital for investment team build-out and a co-investment in the strategy that is meaningful for alignment …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public service … 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

… at HSF and on-site in the field. Key Findings VFO does not have written policies or procedures for maintaining …

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

… of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, … (MaBSTOA), a subsidiary of Transit, operates buses in upper Manhattan and the Bronx. MTA Bus Company, a subsidiary of the MTA, provides bus services in the Bronx, Brooklyn, and Queens. Staten Island Railway …