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Assessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19)

We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19.pdf

Full- and Part-Time Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members

NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e Full and PartTime Service Credit

https://www.osc.ny.gov/retirement/publications/1502/full-and-part-time-service-credit

Full- and Part-Time Service Credit – Non-Contributory Plan for ERS Tier 1 Members

… NonContributory Plan information for ERS Tier 1 members under Section 75c Full and PartTime …

https://www.osc.ny.gov/retirement/publications/1501/full-and-part-time-service-credit

Full- and Part-Time Service Credit – Basic Plan for ERS Tier 1 Members

… 1 members under Sections 70a 71a and 75 Full and PartTime Service Credit …

https://www.osc.ny.gov/retirement/publications/1500/full-and-part-time-service-credit

Full- and Part-Time Service Credit – Basic Plan for ERS Tier 2 Members

… 2 members under Sections 70a 71a and 75 Full and PartTime Service Credit …

https://www.osc.ny.gov/retirement/publications/1505/full-and-part-time-service-credit

Full- and Part-Time Service Credit – New Career Plan for ERS Tier 1 Members

… members covered by Sections 75h and 75i Full and PartTime Service Credit …

https://www.osc.ny.gov/retirement/publications/1504/full-and-part-time-service-credit

Full- and Part-Time Service Credit – Career Plan for ERS Tier 1 Members

… members covered by Sections 75f and 75g Full and PartTime Service Credit …

https://www.osc.ny.gov/retirement/publications/1503/full-and-part-time-service-credit

Management of Cash and Investments

… budgeting process. MTA officials did not have a written plan for meeting the objectives set forth in its investment … Key Recommendations Routinely monitor the funds, document required balances and ensure that excess moneys are factored … MTA Treasury Department. Establish a written investment plan which includes yield expectations and perform documented …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investments

Eligibility, the Benefit and Filing – Career Plan

… Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members covered by Article 11 Sections 375h and 375i Eligibility the Benefit and Filin …

https://www.osc.ny.gov/retirement/publications/1642/eligibility-benefit-and-filing

Employee Incentive and Bonus Payments

… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, and distributed appropriately based on program intent and/ or established criteria. The audit covers the period … To determine if incentive and bonus payments made by the Erie County Medical Center …

https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments

Financial Condition and Selected Expenses

… New York Racing Association, Inc.’s financial condition and selected expenses. Our audit covers the period January 1, … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. NYRA’s annual on-track attendance approximates 1.8 million people, and annual allsource wagering on NYRA races (e.g., on-track, …

https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expenses

Selected Management and Operations Practices

… 469 of the Laws of 1989 requires the State Comptroller to conduct an audit of NYPA’s management practices at least … New York program according to statute, accurately reported job creation goals and other program metrics, and phased out … To determine whether NYPA managed the ReCharge New York …

https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practices

Infrastructure Inspection and Maintenance (Follow-Up)

… legislation authorizing the transfer of the Corporation from the Thruway Authority to the New York Power Authority …

https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-follow

Capital Program Revenue and Expenses

… Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program as … Association Inc received the appropriate amount of Video Lottery Terminal revenues for its capital program as …

https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expenses

Procurement and Contracting Practices (Follow-Up)

… and technology procurement role in State government. ITS is responsible for providing centralized information …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow

Full- and Part-Time Service Credit – Coordinated Plan For ERS Tier 5 Members

… information for ERS Tier 5 members under Article 15 Full and PartTime Service Credit …

https://www.osc.ny.gov/retirement/publications/1523/full-and-part-time-service-credit

Eligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 5 Members

… Tier 5 members under Article 15 Eligibility the Benefit and Filing …

https://www.osc.ny.gov/retirement/publications/1523/eligibility-benefit-and-filing

Eligibility, the Benefit and Filing – Coordinated Plan For ERS Tier 3 and 4 Members

… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Eligibility the Benefit and Filing …

https://www.osc.ny.gov/retirement/publications/1522/eligibility-benefit-and-filing

Selected Procurement and Contracting Practices

… (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasonable prices. The audit covers the period April … consists of 64 colleges located throughout the State and a central administrative office (System Administration) …

https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practices

Full- and Part-Time Service Credit – Coordinated Plan For ERS Tier 3 and 4 Members

Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Full and PartTime Service Credit

https://www.osc.ny.gov/retirement/publications/1522/full-and-part-time-service-credit