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Oversight of Hazardous Materials and Waste

… January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of … gases, and sludge. Key Findings Based on our visits to two University Centers (University at Buffalo [Buffalo] and Stony …

Selected Management and Operations Practices (Follow-Up)

… Purpose To determine the extent of implementation of the 12 recommendations … were expanded to State-operated facilities in 1991, Long Island public schools in 1992, community colleges statewide …

Employee Incentive and Bonus Payments (Follow-Up)

… four recommendations included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive … and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public … under Public Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only …

Audit Committee Charter Guidance and Template

… the board on the annual independent audit of the district’s records. Education Law also requires most school districts … which must include provisions regarding the committee’s mission, duties, responsibilities and membership … including who is not eligible to serve on the board. Employees of the school district and certain other …

Cost-Saving Ideas: Overtime Planning and Management

… by having employees work an extra hour Monday through Thursday and a half-day on Friday. Four-day, 10-hour … employees work an hour earlier and later Monday through Thursday. If you use this schedule, you must consider that overtime averted on Monday through Thursday may only offset overtime incurred on the fifth work …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Financial Condition and Selected Expenses (Follow-Up)

… Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) …

DiNapoli and Rice Halt Pension Scam

… DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County … pleaded guilty in Nassau County District Court Part 9P today to permitting falsification of records of the … DiNapoli and Nassau County District Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County …

Capital Program Revenue and Expenses (Follow-Up)

… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. According to … Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be …

Examination of Penalties and Interest Payments

… determine the extent to which NYSIF was penalized by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. Background The Workers’ Compensation Law (Law) authorizes medical providers …

Oversight of Weights and Measures Programs

… at least annually. Such devices include gas pumps and vehicle and grocery scales. Gasoline and diesel fuels sold for use in motor vehicles are also subject to inspection to ensure they …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal … Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… age or when you reach age 55. Your early retirement age is the age at which you would have completed 20 years of service credit. The amount of your vested benefit will be based on your service, age at retirement and the salary you earned when you were an active member. Your …

NYC Schools Underreporting Bullying and Harassment

… in NYC schools are supposed to be entered into the DoE’s online database within 24 hours. Any incidents that DoE … influenced incident reporting. Incidents recorded in DoE’s online database were often recorded late. About one-fifth of …

Emerging Manager Definition and Life Cycle

… including a Universal Definition and Life Cycle Stages to assist in consistent screening, monitoring and progression … proposed strategy Manager orientation towards investing to build an institutional investor-ready firm Sound compliance and operating standards …

Area #2 – IT Security Training and Awareness – Information Technology Governance

… that the people who use and manage IT understand IT security policies and procedures and their roles and responsibilities related to IT security. While the IT policies provide guidance to computer … United States Cybersecurity and Infrastructure Security Agency https://www.cisa.gov/ Municipal and school …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the Program The New York City Office of … connection points (Links) that would offer free high-speed Internet access and phone service; a … including 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public …

Employee Qualifications, Hiring, and Promotions (Follow-Up)

… MTA, provides subway and bus services to New York City (NYC). Manhattan and Bronx Surface Transit Operation Authority … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission . As such, Transit … The resulting eligibility lists are provided to the NYC Department of Citywide Administrative Services (DCAS), …

Heat and Hot Water Complaints (Follow-Up)

… is received. It also did not provide tenants with a window of time for inspections. As a result, many scheduled …

Security and UCS Days Worked Calculator

… Use the Security and UCS Days Worked Calculator to determine the total number of days worked the … be eligible for a performance advance. Please refer to the Salary Manual, Payroll Bulletins and Bargaining Agreements for additional information. Calculator Instructions Enter the first day of work and the …