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

… of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of … makes efforts to collect unpaid tolls, $11.3 million in tolls were either written off ($5.4 million in On-the-Go, or OTG tolls) or uncollected ($2.3 in OTG tolls …

Review of the Financial Plan of the City of New York - June 2013

On May 2, 2013, the Mayor released his executive budget for FY 2014 and the associated four-year financial plan.

Town of Lincoln - Town Clerk (2023M-31)

Determine whether the Town of Lincoln (Town) Town Clerk (Clerk) properly accounted for, deposited, reported and remitted collections.

Guess? Inc. Shareholder Proposal

Shareholder proposal for Guess? Inc. to report each year on its responses to environmental, social and governance issues.

Your Retirement Benefits: Employees' Retirement System

Description of the New York State and Local Retirement System (NYSLRS) benefits for Employees' Retirement System (ERS) members.

Report on the State Fiscal Year 2011-12 Enacted Budget, May 2011

The severity of the recent major recession and the fragile economic recovery have made forecasting difficult for states.

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

… were deposited between 26 and 59 days after collection. Meeting minutes did not always contain adequate information regarding … Segregate cash receipt and disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate …

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

Town of Philipstown – Financial Management (2024M-100)

… benefited taxpayers within the water district and resulted in the decline of the general fund balance from $1 million to … fund and budgeted approximately $20,000 for debt service in the fund, the Board did not budget for GLWD appropriations in the general fund each year where annual GLWD expenditures …

Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)

… of implementation of the five recommendations included in our initial report,   Facility Oversight and Timeliness of … patterns or trends, such as a significant increase in complaints at a specific facility or system-wide, in a timely manner. In addition, the Commission could improve …

Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64)

To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...

DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers

… program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to do more to … “The RESTORE program has been a vital resource for seniors across our state whose homes may be at risk if they … gave out 49 RESTORE awards for 785 projects to assist seniors needing emergency home repairs. The program’s total …

Review of Travel Card Expenses

… of Suicide Prevention (Director) were appropriate and made in accordance with New York State travel rules and … 2013. Key Findings We found the Director certified $4,666 in inappropriate or unsupported travel expenses on vouchers and expense reports. In doing so, the Director certified those travel expenses as …

SUNY Bulletin No. SU-163

… Purpose To explain OSC’s automatic processing and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/20/09, … Criteria Employees in 21P positions as of 8/20/09 and CAL positions as of 9/1/09. OSC Actions in Pay Period 11L …

SUNY Bulletin No. SU-172

… Purpose To explain OSC’s automatic processing and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/19/10, … Criteria Employees in 21P positions as of 8/19/10 and CAL positions as of 9/1/10. OSC Actions in Pay Period 11L …

SUNY Bulletin No. SU-150

… Purpose To explain OSC’s automatic processing and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/21/08, … Criteria Employees in 21P positions as of 8/21/08 and CAL positions as of 9/1/08. OSC Actions in Pay Period 11L …

Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)

… Audit of Select Payroll and Overtime Practices and Related Transactions (2010-S-60). Background Our initial … received costly payments due to long-term practices related to Hours of Service that may have been avoidable. For … the unresolved issues discussed in this review. Other Related Audit/Report of Interest MTA- Metro-North: Forensic …

Managing Cash Flow

This webinar will help local officials understand various procedures to control and account for cash. We will include key information on cash control and reporting, collection and disbursement procedures and cash flow forecasting and how these activities affect cash flow models.

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)

Wayne County Water and Sewer Authority – Water and Sewer Operations and Wastewater System Cybersecurity (2017M-276)