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Management of Unexpected Delays and Events During Winter 2017-18

… in the yard or collisions between a person and a train, which kept it from providing scheduled train service. The LIRR did not have a plan for 5 of the 11 … should service be suspended (including alternative train or bus support). Provide information regarding where …

January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts

… or deduction from beginning fund balance using residual equity transfer code 8019 in the Analysis of Fund Balance … Fund Balance Beginning of Year: $100 $000 8019 Residual Equity transfer: ($100) $100 Adjusted Fund Balance Beginning …

Nanuet Fire District - Credit and Gasoline Cards (2018M-193)

… Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings … for each credit card purchase. Reconcile credit and gasoline card statements to itemized supporting documentation. Develop and implement written policies and procedures for the use of …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… reference guide to familiarize yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each of the four types of audit functions are separate … CostSaving Ideas School District Auditing Roles Responsibilities and Resources …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan

Report on the State Fiscal Year 2014-15 Enacted Budget Financial Plan and the Capital Program and Financing Plan, July 2014

New York State ended State Fiscal Year (SFY) 2013-14 in its strongest financial condition since the Great Recession.

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11) 30-Day Response

To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...

Comptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits

… the Pooling and Audit Review Section of the New York Metro Milk Marketing Area in approximately 1986.  He passed away on … his pension benefits were being direct deposited into a bank account held in a trust for the benefit of Petschauer; … trustee for his brother and had exclusive access to the bank account.  When Petschauer died, Schusteritsch concealed …

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act

… or whose property they might damage as a result of an accident. Department activities relating to the Acts fall … the Compulsory Insurance Services Program, and the Accident Prevention Course Program. Under the Acts, the …

Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements

… About the Program New York State is rich in surface and ground water resources, with over 70,000 miles of rivers and … freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s … regulatory agency, the Department is responsible for improving and protecting this vast network of water …

Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)

Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)

Motor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)

To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...

Environmental, Social & Governance Principles and Proxy Voting Guidelines - 2024

The New York State Common Retirement Fund is one of the largest public pension funds in the nation with invested assets valued at $249.5 billion in assets (as of March 31, 2023) held in trust for the more than one million members and beneficiaries of the New York State and Local Retirement System.

Climate Act Goals – Planning, Procurements, and Progress Tracking (2022-S-4)

To determine if the Public Service Commission (PSC) and the New York State Energy Research and Development Authority (NYSERDA) adequately planned to achieve the Climate Leadership and Community Protection Act (Climate Act) goals, followed proper procurement practices for projects designed to...

Town of Putnam – Accounting Records and Reports (2022M-188)

town, putnam, audit, records, reports

Town of Western - Supervisor’s Records and Reports (2022M-184)

Determine whether the Town of Western (Town) Supervisor maintained complete, accurate and timely financial records and reports.

Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31)

To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of non-revenue service vehicles, and to determine whether the non-revenue service vehicles receive scheduled preventive maintenance, are safeguarded, and are properly disposed ...

Consent to New York Jurisdiction and Release (RS6452)

A notarized Consent to New York Jurisdiction and Release form lets NYSLRS accept an out-of-state domestic relations orders (DRO).

Downsville Fire District – Procurement and Claims Audit (2022M-130)

Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment.