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Federal Funding and New York – Federal Funding and New York

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

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

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

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

… Process and Document Preparation …

Voluntary Credits and Deductions Program

… and Deductions Program allows eligible organizations to collect payments from NYSLRS retirees …

View and Update Your Beneficiaries

When you became a NYSLRS member you should have named a beneficiary or beneficiaries

Travel and Conference Expense Management – Travel and Conference Expense Management

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

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

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 …

Equine Health and Safety (Follow-Up)

… of implementation of the two recommendations included in our initial audit report Equine Health and Safety ( … and procedures; improve how information is recorded in the Equine Breakdown, Death, Injury and Incident Database; … Finding Commission officials have made limited progress in correcting the problems we identified in the initial …

State Agencies Bulletin No. 1241

… Leave of Absence and a Pay Basis Code of ANN, HRY or BIW (only if the employee is on a Paid Military Stipend Leave). In … (Mil Stip) and a Pay Basis Code of ANN, HRY or BIW (only if the employee is on a Paid Military Stipend Leave) on …

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… Justification AUDLA Audit – Landlord Leases For use in Lease Administration AUDRE Audit – Revenue Leases For use in Lease Administration CONEW New Construction Used for new … types should be used: CONST, CONEW, or NSTAM, as described in this guidance as well as DOB Budget Bulletin E-1196 …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.

… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …

30% New York State Initiative (2024-S-13) 180-Day Response

To determine whether the Department of Agriculture and Markets is adequately administering the 30% New York State Initiative to ensure that New York State food products are provided to children as part of their lunch meal in school, while also supporting local farmers and the local economy.

New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4)

To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are allowable, supported, and program related.

Oversight of Nurse Hiring and Retention

… before they were hired and had policies and procedures in place to ensure that nurses are routinely monitored once … and Hospitals, the largest public health care system in the nation, is a network of 22 facilities, including 11 … after hire. Key Findings Of the 200 direct hire nurses in our sample, 41 (21 percent) had not been fingerprinted. Of …

Accountability and Surplussing of Vehicles (Follow-Up)

… extent of implementation of the recommendations included in our initial audit report,  Accountability and Surplussing … Key Finding OPWDD officials have made some progress in correcting the problems we identified in the initial report. However, improvements are still …

Submitting Final Payment and Service Information – When Employees Retire

… reported earnings. Ensure allowable payments are included in their Final Average Earnings (FAE) calculation. Determine … using the Accrued Payments and Leave Credits page in Retirement Online . NYSLRS will not accept paper forms.   … your employees’ pension benefits sooner and will result in more accurate billing information for your employer …

Oversight of Transportation Services and Expenses

… Objective To determine if the Department of Corrections and Community Supervision (Department) has … March 2019 to July 2021 for WEX fueling data and the month of March 2021 for Fuelmaster information. About the Program … is responsible for the confinement and rehabilitation of approximately 30,500 individuals in custody and the …

Inspecting Highway Bridges and Repairing Defects

… Purpose To determine if the Port Authority of New York and New Jersey (Authority) inspected highway bridges and … To determine if the Port Authority of New York and New Jersey Authority inspected highway bridges and addressed …