Search

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)

… in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse … OTDA requires Local Districts that reimburse shelter providers outside of New York City to submit the … monitored and appropriately reimbursed claims for homeless shelter providers, such as the Rescue Mission. Our audit …

Controls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3) 180-day response

To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement process at City-owned homeless shelters.

Housing Preferences for Veterans (Follow-Up) (2014-F-14)

We have followed up on the actions taken by officials of the New York City Department of Housing Preservation and Development (NYC HPD) to implement the recomm

License Fee Revenues (Follow-Up) (2013-F-6), 30-Day Response

We have followed up on the actions taken by officials of the New York City Department of Consumer Affairs to implement the recommendations contained in our audi

Federal Income Tax Provisions Under The Tax Cuts and Jobs Act

In 2022 (the latest data available), there were over 159.6 million federal individual income tax filers nationally, 6.1 percent (9.8 million) of whom were New York residents.

Unclaimed Court Funds

Under Article VI of the New York Abandoned Property Law (APL), any money paid into the courts which has remained with a County Treasurer or the Commissioner of

Management of the Student-School Matching Algorithm (2022-N-7)

To determine whether New York City Public Schools (NYCPS) adequately managed selected aspects of the admissions process and the student-school matching algorithm used in high school admissions.

Selected Employee Travel Expenses

… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such … replenish E-ZPass accounts, while $11,059 was expended for car rental and other charges. Most of the Fleet Manager's … does not have an accurate means of verifying personal use mileage and therefore the accuracy of the imputed mileage …

State Agencies Bulletin No. 2179

… may have been eligible for a one-time lump sum payment. Payroll Bulletin 2129.2 (CSEA), Payroll Bulletin 2148.1 (M/C), and  Payroll Bulletin 2165 (PEF) outline the payment effective …

State Comptroller Thomas P. DiNapoli Statement on Election of Carl Heastie as Speaker

… "Our state is facing great opportunities and challenges in the year ahead, and New Yorkers need strong leaders. I … Our state is facing great opportunities and challenges in the year ahead and New Yorkers need strong leaders …

State Agencies Bulletin No. 1868

… will begin Administration paychecks dated January 6, 2021 and Institution paychecks dated January 14, 2021. SEFA … Agencies must review the completed authorization card and verify the completeness, accuracy, and legibility of the FCC Code, Payroll Deduction, Employee’s …

Tier Status – Career Plan

Tier Status – Police and Fire Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June … 30, 2009 Tier 3 July 1, 2009 through January 8, 2010* Tier 5 January 9, 2010 through March 31, 2012 Tier 6 April 1, 2012 …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… 11 5 and 6 members under Sections 370a 371a and 375 Tier Status …

Schroon Lake Central School District - Claims Auditing (2019M-97)

… Audit and approve claims before payment in accordance with New York State Education Law. District officials generally agreed with …

Schoharie Central School District - School Lunch Operations (2019M-19)

… one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour analyses (MPLH). District … bid. Key Recommendations Periodically complete cost-per-ME and MPLH analyses. Ensure the District obtains the best …

Constitutional Debt Limit

… debt exclusion For city school districts (other than the Big 5 districts) The debt limit is a percentage of the …

Crown Point Central School District - Claims Auditing (2018M-76)

… Crown Point Central School District Claims Auditing 2018M76 …

Unified Court System Bulletin No. UCS-131

… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 534 , First … To notify the Unified Court System of the modified eligibility for Deduction Code 534 First Unum …