Search

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

… nature of its analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options related to …

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

… disbursement duties. Deposit all money timely. Ensure that the minutes contain adequate information regarding the bills that membership approved for payment. Department …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

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

… Purpose To determine the extent of implementation of the six … Railroad employees received costly payments due to long-term practices related to Hours of Service that may … in this review. Other Related Audit/Report of Interest MTA- Metro-North: Forensic Audit of Payments to On-Board …

Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency

… 16, 2016. Background According to a 2016 Department of Housing and Urban Development report, of the more than 86,000 … percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … are no formal shelters. Of the 57 counties outside of NYC, 24 (42 percent) do not have a dedicated shelter …

XIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures

… by the entities comprising these funds and are included in the government-wide financial statements of the State. … by the entities comprising these funds and are included in the governmentwide financial statements of the State …

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … did not comply with General Municipal Law by adopting a code of ethics and did not audit the Supervisor’s records, as … records and reports. File AUDs in a timely manner. Adopt a code of ethics and ensure that officials and employees are …

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… internal controls over the District’s financial operations for the period January 1, 2015 through May 25, 2016. … State, distinct and separate from the Town of Wallkill, in Orange County. The District is governed by an elected … or an investment policy. The Board did not develop a code of ethics. The Board did not annually audit the …

Town of Decatur – Disbursement Oversight and Accounting Records and Reports (2020M-87)

… exceeded the cap and did not pass the required local law to override the cap. Key Recommendations Ensure all claims …

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment

… total of six monthly face-to-face contacts. Exception rates at two Offices exceeded 50 percent. Photographic …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… Purpose To determine whether the Department of Motor Vehicles’ (Department) licensing and registration … executive branch agencies into nine clusters based on the type of service provided. The Department is one of eight … In addition, the Department processes more than 6 million credit card transactions annually, totaling almost $700 …

Town of Minisink – Payroll and Fire Protection and Ambulance Contracts (2017M-14)

… incompatible functions. Employees do not use leave request forms or time sheets that include hours worked. Five … entering into and signing fire protection and ambulance service contracts. Key Recommendations Adopt a payroll and … made to employees. Hold a public hearing annually prior to entering into and signing contracts with the fire …

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

… included in our initial report,   Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances   ( 2017-S-2 ). About the Program The … 54 facilities operated by the Department of Corrections and Community Supervision (DOCCS), 11 Office of Children and …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… and properly secured.  Town officials generally agreed with our findings and recommendations and indicated they plan …

VII.2 Miscellaneous Receipts / Accounts Receivable Receipts – VII. State Revenues and Appropriated Loan Receivables

… the Deposit Unit, Deposit ID, Accounting Date, Bank Code, Bank Account, and Deposit Type. The Control Total … ID, Accounting Date, and Amount. The ‘Journal Directly’ box must be checked in order for the transaction to continue. … any optional additional backup to RevenueAccounting@osc.ny.gov . Agencies are no longer required to submit an AC909 …

SUNY Bulletin No. SU-197

… report the adjustment amount for earnings codes such as Extra Time Override ( EXO ) and Regular Salary Override ( RGO …

Other Bulletin No. 6

… Purpose To notify the SUNY Construction Fund of OSC’s automatic processing of the 3% Salary Increase and to … Rate Change/ Change Rate) for Hourly employees and the new salary. Any subsequent rows on the Job Data record also … ) set up in Additional Pay that has a Goal Amount and Goal Balance that are not equal. The payroll system will determine …

CUNY Bulletin No. CU-574

… Purpose To inform agencies of raise eligibility and to provide agencies with the procedures for reporting … IBT SB, SE, SM, SP, ST, SU, SV, SW, SX, SZ DC37 CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TM, TP, TR, TU, TY, TX, U3, U6 … Pursuant to the Memorandum of Agreement between the City University of New York and DC37, SEIU Local 300, IATSE …

Opinion 98-21

Whether Article 5G of the General Municipal Law states a town and local fire district may jointly contract with a private ambulance company for ALS service