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Oversight of Procurements and Loan Programs

… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … During our audit period, DANC also received payments on a total of 70 loans it had awarded for various purposes, … and tourism enhancements. The outstanding balance on these loans was almost $35 million as of December 31, …

Amusement Park and Fair Ride Safety

… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… five or more years of credited service. You can choose to begin receiving your vested benefit at your early … of your FAS for each year of service. If you choose to begin receiving your benefit on or after age 55 but before … percent for each additional year your benefit begins prior to your early retirement age. If you defer filing for your …

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

Selected Financial Management and Administrative Practices

… To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with … Court Procedure Act establishes a Court-appointed Public Administrator in 11 counties in the State, including …

Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

Elected and Appointed Officials NYSLRS employers establishes standard work day for elected and appointed officials by adopting a resolution

Amusement Park and Fair Ride Safety

… Purpose To determine if the Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the … is responsible for protecting the safety and health of workers and the public. As part of this role, its Industry …

Privacy and Security of Student Data

… the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with … and other types of cyberattacks. According to a U.S. Government Accountability Office report, the number of …

IX.7 State Accounting and Reporting Overview – IX. Federal Grants

Administration of Non-Competitive and Limited-Competition Contracts

… children in their care were abused by employees or foster parents. Consequently, in some cases, the health and … Services: Accounting for and Contracting Children In Foster Care (2004-N-5) … To determine whether the …

Review Invoices, Purchase Orders and Payments

… with New York State by logging into the Vendor Self-Service Portal. The online service allows you to search for invoices, … what date, what invoices are associated with the payment or purchase order, whether a purchase order has been …

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

… or financial losses. They may have been fooled via social engineering scams 8 into providing their passwords, opening … or caused harm to their systems. The success of social engineering, coupled with the never-ending flow of new and … Emerging trends in information theft and other social engineering reminders; Limiting the type of personal, private …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… government’s or school’s requirements change, such as when new applications or devices are added to the network. …

Assessment and Collection of Selected Penalties

… a $50 penalty (HP-1 penalty) on the carrier. The proceeds of these penalties are to be deposited in the State's general … it has not been making sufficient efforts to collect all of the penalties owed. WCB does not take any enforcement … the carriers without any follow-up collection efforts. As of October 18, 2011, there were 26,981 HP-1 penalties …

Inspecting Highway Bridges and Repairing Defects

… highway bridges and addressed related deficiencies in a timely manner as required by State and federal laws. Our … highway bridges and addressed related deficiencies in a timely manner as req …

Inspecting Highway Bridges and Repairing Defects

… highway bridges and addressed related deficiencies in a timely manner as required by State and federal laws. Our … and related repairs to correct flag deficiencies in a timely manner as required by State and federal …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and … emerging technologies, and procuring citywide IT services. In December 2014, the City entered into a Franchise Agreement … cost to the City, with a specified number to be installed in each borough. The Agreement was subsequently amended in …

Non-Revenue Service Vehicles and On-Rail Equipment

… and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, Rockland, … VFO did not always complete PM or the required New York State inspections. The 76 sampled vehicles required 343 PM …

XIV.13.B Error Identification and Resolution – XIV. Special Procedures

… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section 179-h of the State Finance Law, … an interest reclassification journal entry has errors and is unable to post in SFS. State agencies are expected to …

XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures

… the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: finrep@osc.ny.gov Phone: (518) 474-3277 Guide to Financial Operations …