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Oversight of Weights and Measures Programs

… to ensure consumer confidence in products purchased in New York State. The audit covers the period April 1, 2014 to … competition is fair. Department regulations specify that all commercial devices used to weigh and measure commodities … seven municipalities found most of them did not complete all their mandated annual inspections. The inability to …

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 … pension at the earliest possible date, file a retirement application within 90 days before you first become eligible. …

NYC Schools Underreporting Bullying and Harassment

… and respond accordingly can be detrimental to students’ health, wellbeing, and academic success.” “This audit, …

Emerging Manager Definition and Life Cycle

… assist in consistent screening, monitoring and progression of potential candidates for inclusion in the program, independent of asset class considerations. The Fund’s Emerging Manager … professionals Firm’s principals have years of experience working in the strategy and with each other …

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 York City Office of Technology and Innovation (OTI), formerly the Department of Information Technology and Telecommunications (DoITT), is the technology core of New …

Non-Revenue Service Vehicles and On-Rail Equipment

… from 3 days to 167 days) and four were not done. Track officials could not document the maintenance done on the 30 …

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

… our initial audit report, Employee Qualifications, Hiring, and Promotions (Report 2017-S-48 ). About the Program … According to its mission statement, the MTA preserves and enhances the quality of life and economic health of the New York metropolitan region …

Heat and Hot Water Complaints (Follow-Up)

… complaint inspections timely, taking an average of 2 to 3 days – with many cases taking 4 days or more – for complaints … found to be in violation of the law, HPD settled cases for less – in some cases substantially less – than the minimum amount prescribed by law. Key Finding HPD …

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

… encumbrances, if possible Budget is Closed: Provide an alternate chartstring to charge by email to …

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

… is the date goods were received or services were completed and the State incurred a liability (accounts payable) or the … Obligation Date is the primary date used for the accrual and modified accrual bases of accounting and reporting (the bases upon which the OSC prepares the …

Oversight of Transportation Services and Expenses

… Objective To determine if the Department of Corrections and Community Supervision (Department) has established adequate controls to effectively monitor and ensure accountability over transportation expenses and transportation services. For transportation expenses, …

Collection of Lease and Permit Revenues

… the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period … The Department is responsible for billing permit holders and collecting the amount due. As of May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between two and …

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… to State grants; DOL specific LUW REPD – LUW Grant Fee Land under water projects LUWG REPD – LUW Grant Land …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… the Internet are physically connected to unknown networks and their users all over the world. While such connections … useful, they also increase the vulnerability of IT systems and electronic data to access and attacks from unauthorized individuals. Firewalls …

Privacy and Security of Student Data

… Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure …

IX.7 State Accounting and Reporting Overview – IX. Federal Grants

Oversight of Procurements and Loan Programs

… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities … Public Authorities Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste …

EDSS - Create Users and Assign Roles

… To help manage the account, you can grant access and delegate authority to other … individual use. Never allow other users to log into the account with your User ID and password. Creating users If you … other users, reset passwords, and lock or unlock the account. Basically, an  authorizer  is a user who has …