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Hoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)

… The Board established a "best practices" policy for use of debit cards. However, the term "best practices" is vague, and … by a Company official is required before someone uses the debit card. Key Recommendations Revise the by-laws to define the …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… Objective To determine the extent of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Report 2016-S-64 ). About … To determine the extent of implementation of the nine recommendations …

Divorce and Your Benefits – Divorce and Your Benefits

… NYSLRS pensions are considered marital property and may be divided when a marriage ends Overview …

Police and Fire Plan – Police and Fire Plan

IX.2 Acronyms and Terminology – IX. Federal Grants

Employer Contributions and Rates – Employer Contributions and Rates

Your Membership and Benefits

… its important to understand how your membership works and what benefits you are entitled to receive …

Division of Housing and Community Renewal Bulletin No. DH-125

… Unit (RRSU) Performance Advances and provide instructions for payments not processed automatically. Affected Employees … between the State of New York and DC 37, provides for payment of performance advances on April 1 to eligible DC … Salary Schedule (currently in effect) are eligible for the April 2023 DC 37 RRSU Performance Advance provided …

Auburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)

… for the general management and control of AIDA, including project approval and monitoring. An Interim Executive … For 2023, AIDA reported 16 active projects with project costs totaling $102 million to the New York State … did not review all supplemental documentation for project approval or properly monitor the 16 active projects.  …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… officials established adequate controls over cash receipts and disbursements. Key Findings Cash receipt and disbursement duties were not adequately segregated and mitigating controls were not implemented. Fundraising … officials established adequate controls over cash receipts and disbursements …

XII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures

… payments for Accounts Payable and Land Claims processed in the Statewide Financial System (SFS) is readily available … documentation from agencies to support payments processed in the SFS. OSC may contact agency employees to either … be sent to OSC or to facilitate OSC’s on-site review. In either case, supporting documentation must be readily …

Responsible Contractor Policy Annual Report for 2023

For 2023, there was a total of $426,052,056 in qualifying contracts, of which 100% were awarded to Responsible Contractors.

Responsible Contractor Policy Annual Report for 2022

For 2022, there was a total of $195,817,395 in qualifying contracts, of which 100% were awarded to Responsible Contractors.

Park Accessibility for People With Disabilities (2021-N-7)

To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.

OSC Complaint Form for Reporting Sexual Harassment

Reports of sexual harassment may be made by filing a complaint internally with the Division of Diversity Management.

Exhibit F: Essential Language for Software Maintenance Contracts

Exhibit F: Essential Language for Software Maintenance Contracts

Promotion Percentages for Promotions Involving M/C M-Grades

Promotion Percentages for Promotions Involving M/C M-Grades

Financial Outlook for the Metropolitan Transportation Authority

The Metropolitan Transportation Authority’s (MTA) July 2023 Financial Plan projects the budget for all five years through 2027 will be balanced.

EPI - New Federal Dollars for Broadband Deployment

EPI - New Federal Dollars for Broadband Deployment

Financial Outlook for the Metropolitan Transportation Authority

Over the last year, the fiscal position of the Metropolitan Transportation Authority (MTA) has deteriorated, as the trajectory of ridership has ebbed closer to the low end of the agency’s forecasted range.