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XI. Procurement and Contract Management – XI. Procurement and Contract Management

XI.7 Revenue and Repayment Agreements – XI. Procurement and Contract Management

Equine Health and Safety (Follow-Up)

… included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our initial … whether the Gaming Commission (Commission) was monitoring and enforcing New York State rules and regulations designed to promote the health and safety of …

V.3 Process and Document Preparation – V. Chart of Accounts (COA) Governance

… Process and Document Preparation …

XI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management

Travel and Conference Expense Management – Travel and Conference Expense Management

… should consider when developing or updating your travel and conference policy …

Fire Prevention, Safety and Control

… the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and … Evaluation and Inspection Unit. Key Finding The Office is in compliance with applicable fire prevention, safety and … if the Office of Alcoholism and Substance Abuse Office is in compliance with applicable fire prevention safety and …

Federal Funding and New York – Federal Funding and New York

… funding and how it supports services in the State of New York …

Inmate Sentence Calculation and Release Practices

… the Inmate Record Coordinator office at each facility are responsible for determining the inmates’ release dates, …

Barnard Fire Department – Financial Controls (2015M-134)

Barnard Fire Department Financial Controls 2015M134

Heat and Hot Water Complaints (Follow-Up)

… owners must supply their tenants with adequate heat from October 1 to May 31, the “heat season,” which translates … 6 a.m. regardless of the outside temperature. HPD requires all New York City tenant-occupied dwellings to provide hot …

Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual

… who are between the ages of three and five years. In addition to owning and operating the Amerimed Kids SEIT … 2015, Amerimed Kids reported approximately $3.8 million in reimbursable costs for the SEIT cost-based program. In a letter dated December 18, 2018, Amerimed Kids informed …

Inspecting Highway Bridges and Repairing Defects

… Thruway Authority (NYSTA) inspects its highway bridges and repairs defects. The audit covers the period January 1, … 2008 to August 17, 2012. Background NYSTA is responsible for inspecting its bridges and repairing any defects found … evaluations and plans of action were not documented for red flagged bridges. Key Recommendations Inspect all …

Amusement Park and Fair Ride Safety

… Purpose To determine if the Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the … is responsible for protecting the safety and health of workers and the public. As part of this role, its Industry …

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Marie Pense’s CFR for the fiscal year ended June 30, 2015 and certain expenses … costs and $2,447 in costs that were not eligible for reimbursement; $8,816 in non-allowable rent expenses; $7,822 … on Marie Pense’s CFRs and to Marie Pense’s tuition reimbursement rates, as warranted. Remind Marie Pense …

New York State Payroll

… NYS Payroll Online View your pay statement, opt out of receiving a paper pay statement and change your tax … Payroll Bulletins All State Agencies City University of New York Housing and Community Renewal Other Bulletins Payroll …

Comptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money

… Hall. DiNapoli said there is $88,208,650 owed to residents in the city of Buffalo. There is over $265 million owed to residents in Western New York. "My office is trying to return more than $88 million in lost money to people who live in Buffalo. It only takes …

SUNY Bulletin No. SU-58

… Agencies that canceled tax sheltered annuities, federated funds, maintenance (taxable and non-taxable) and union …

World Trade Center Presumption – State Police Plan

… Trade Center (WTC) rescue, recovery or cleanup efforts, and you were employed by a participating employer of NYSLRS … World Trade Center Presumption law. 1 You may be eligible for an accidental disability retirement benefit, if you … are specific eligibility requirements and filing deadlines for these benefits. For more information, visit our World …

Partial Lump Sum Payment – State Police Plan

… payment option and PLS payment by the end of the month in which you retire. If you are eligible for a PLS payment, … the disability benefit. Severe tax consequences may apply in some situations. … State Police Plan information for PFRS …