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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)

Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence

… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State Education Department and the Office of Children and Family Services were adequately … To determine whether costs reported by the Lake Grove School and Mountain Lake Childrens Residence …

Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)

… Purpose of Audit The purpose of our audit was to review the IDA’s process for evaluating and monitoring projects and to review its grant and loan program for the period January … independent public benefit corporation established in 1971 to further economic development in Saratoga County. It is …

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… 31, 2016. Background The Town of Chester is located in Warren County. The Town, which is governed by an elected five-member … known liabilities and remit any unidentified funds to the Office of the State Comptroller’s Justice Court Fund. Adopt …

Town of Otselic – Records and Reports and Conflict of Interest Audit Follow-Up (2021M-36-F)

… and finances.  The Supervisor serves as the Town’s chief executive officer and chief financial officer responsible for the day-to-day …

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… the licensing of the independent medical facilities (e.g., hospitals, diagnostic and treatment centers, and community … Audits/Reports of Interest New York City Health and Hospitals Corporation: Inventory Controls over Controlled …

Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)

… Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws. Audit Results Collections and disbursements … with the sewer agreements, and the Board adhered to its bylaws. There were no recommendations as a result of … Corporation TFLDC Board of Directors Board adhered to its bylaws …

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities

… February 28, 2020 and other information through March 5, 2021. About the Program When handled correctly, … and academic uses. Radioactive materials can be used for diagnostic and therapeutic purposes, to test new drugs and to … 9,900 radiation equipment facilities that use diagnostic, mammography, and stereotactic equipment. Failure …

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)

… and two tunnels that interconnect parts of New York City. TBTA serves more than 329 million vehicles per year and … electronically, where they are reviewed to identify the license plate and state associated with the vehicle. If … found that TBTA did not maximize toll collection because license plate images could not always be processed, resulting …

RFP#0004 – Developers For Data Analytics, FirstNY, and New Data Warehousing and Analytic Solutions

… Analytics, FirstNY, and New Data Warehousing And Analytic Solutions as detailed in the solicitation available via the … Analytics FirstNY and New Data Warehousing And Analytic Solutions as detailed in the solicitation available via the …

XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures

… may be permissible]. This section also recognizes the NET-Card, an administrative change brought about by the … back.” The vendor bestows the benefit, no matter how the payment is made – it may be by State-issued travel card, procurement card, voucher, petty cash, or any other …

VendRep System Guide for Vendors

… below: At the Vendor Summary page, click “Start New” under Forms Available Click “Continue” on the Confirmation page … below: At the Vendor Summary page, click “Edit” under Forms Available At the Form Overview page, click “Edit” under … A maximum of three files can be attached to a question Templates Some questions that allow attachments also provide …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… Social Security benefit. Filing To receive your vested pension at the earliest possible date, file a retirement … Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits …

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 earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid … 5 and 6 members receive half credit for sick leave at half pay. …

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

Examination of Penalties and Interest Payments

… in the Law for such payments. The WCB may impose a penalty on insurance carriers for reported late payments, and the Law requires insurance carriers to pay interest on late payment amounts. Key Findings NYSIF processes the …

Find Accounting Policies and Operational Guidance

… Resources M/WBE State Audit Review Session New York State Fund Classification Manual Originating Agency Codes (for …

Oversight of Weights and Measures Programs

… to: enforce the relevant laws and regulations; inspect and test commercially used weighing and measuring devices and retail gasoline and diesel fuels; inspect and test packaged commodities; regulate commercial weighing and …

Cost-Saving Ideas: Overtime Planning and Management

… CostSaving Ideas Overtime Planning and Management …

Oversight of Hazardous Materials and Waste

… SUNY maintains a central administrative office in Albany. For fiscal year 2015-16, SUNY had a budget of $13 billion, … resource to provide tools, training, and communication for the campuses on best practices and compliance issues, … as well as local, State, and federal regulations for environmental management and occupational safety and …