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Participation Request - Employer Contribution Stabilization Program

The participation request form is used to enroll in the Contribution Stabilization Program (Chapter 57, Laws of 2010) for payment of retirement contributions.

Cyber Incident Response Team (Follow-Up) (2023-F-8)

To assess the extent of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58).

Sales Tax Vendor Registration Practices (Follow-Up) (2023-F-5)

To determine the extent of implementation of the recommendation included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40).

Efforts to Collect Delinquent Taxes (Follow-Up) (2022-F-33)

To determine the extent of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent Taxes (2019-S-61).

Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up) (2023-F-40)

To assess the extent of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments.

Compliance With Jonathan’s Law (Follow-Up) (2020-F-26) 30-Day Response

To assess the extent of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67).

Long-Term Care Ombudsman Program (Follow-Up) (2020-F-27)

To determine the extent of implementation of the five recommendations made in our initial audit report, Long-Term Care Ombudsman Program (Report 2018-S-48).

Signal Maintenance, Inspection, and Testing (Follow-Up) (2019-F-58) 30-Day Response

To assess the extent of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6).

CVS Health - Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25)

To determine the extent of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate Revenue (2019-S-27).

Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) 30-Day Response

To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.

Selected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-7)

To determine the extent of implementation of the six recommendations included in our initial report, Selected Safety and Security Equipment at Subway Stations.

Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8)

To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.

York College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29) 30-Day Response

To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...

Lehman College: Controls Over Bank Accounts (Follow-Up) (2017-F-18)

To determine the extent of implementation of the four recommendations included in our initial report, Lehman College: Controls Over Bank Accounts (2014-S-69).

York College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29)

To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...

Westchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Westchester Community Opportunity … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …

Opinion 92-10

… to the extent inconsistent herewith. April 15, 1992 Bruce W. Migatz, Esq., Village Attorney Village of Manorhaven …

Delaware County – Court and Trust Funds (2022-C&T-2)

… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through March 24, 2022. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer 1 … appropriate controls to safeguard and account for court and trust funds for the period January 1 2019 through …

Privacy and Security of Student Data

… through November 2022. About the Program The Department is part of the University of the State of New York, one of the … students and their data. In 2020, the Department adopted Part 121 of the Regulations of the Commissioner of Education (Part 121), which implements Section 2-d of the Education Law …

New York City Industry Sector Dashboards – New York City Industry Sector Dashboards