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Leaves of Absence – New Career Plan

… not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without …

Becoming Eligible for a Benefit – New Career Plan

Leaves of Absence – Non-Contributory Plan with Guaranteed Benefits

… not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without …

Becoming Eligible for a Benefit – Non-Contributory Plan with Guaranteed Benefits

Leaves of Absence – Basic Plan with Increased-Take-Home-Pay (ITHP)

… not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without …

Town of Charlton – Procurement (2022M-5)

… used competitive methods when procuring applicable goods and services. Key Findings Town officials did not always seek competition when procuring goods and services. Town officials: Made 17 purchases, totaling … seeking competition. Spent $4,820 on snowplow blades and shoes but could have saved Town taxpayers $2,244, if …

Lake George Central School District - Purchasing (2018M-167)

… evidence to document competition was sought based on established requirements. Ensure adequate procedures are …

LaFayette Central School District - Fixed Assets (2018M-073)

… with a value that exceeds the established threshold have a tag identifying them as District property. Review fixed asset …

Berlin Central School District - Vehicle Fuel Inventory (2018M-02)

Berlin Central School District Vehicle Fuel Inventory 2018M02

City of Yonkers – Budget Review (B17-6-10)

… Revenue estimates for mortgage tax, income tax surcharge, parking violations, metered water sales, and other fees may … school payments, mortgage tax, income tax surcharge, parking violations and amend as necessary. Develop a plan to … fund. Pass the necessary amendments to change the fees for parking violations, and other fees. Pass a resolution to …

Disposition of Farm Assets

… disposed of the assets associated with its closed farms, including equipment, livestock, and land. The audit … to the 2009-2010 fiscal year, the Department operated farms at 12 correctional facilities located throughout the … Sullivan, Wallkill, Washington, and Wyoming. These farms produced dairy, beef, and vegetable products to reduce …

Disposal of Electronic Devices

… One way information can be compromised is through careless disposal of electronic devices. Agencies may dispose of … tablets, cameras, cell phones, and a printer) ready for disposal through OGS' Surplus Unit. Agencies are required to remove all information prior to disposal and, if sending them to OGS, to certify in writing …

East Irondequoit Central School District – Sexual Harassment Prevention Training (S9-23-18)

… Training). Key Findings SHP Training was not provided to all employees and any Board members. Of the 110 total individuals we tested (101 selected employees and all nine Board members), 15 employees or 15 percent of … employees from SHP Training. Key Recommendations Ensure all employees complete annual SHP Training and encourage …

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… of oversize and overweight vehicles and loads on the State highway system through a permitting process that helps maintain highway safety and protect the integrity and reliability of … or other item that exceeds legal dimensions for the highway but cannot be broken down into smaller shipments. …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

… employee action or a natural disaster, such as a flood or fire. The plans, policies, procedures and technical measures that help enable the recovery of operations after an unexpected IT disruption are …

Making Adjustments to Earnings and Days Worked – Enhanced Reporting

… If you need to correct a member’s earnings or days worked, submit an … add or subtract from the previously reported data in order to correct it in our system – Retirement Online will not … in a future annual bill. Do not make an adjustment to a member’s SCP, loan payments or contributions. These …

Village of Windsor - Water Operations (2019M-210)

… whether Village officials accurately billed customers for water usage and reconciled water produced to water billed. Key Findings Village officials do not … whether Village officials accurately billed customers for water usage and reconciled water produced to water billed …

Fort Edward Union Free School District - Financial Condition (2019M-245)

… annually updated. Continue to explore options to provide for revenue enhancement, cost savings opportunities and to …

Town of Webb - Ski Collections (2018M-188)

… passes and lift tickets. Key Findings The Board and ski area officials have not developed policies or procedures for … that did not require payment were not reconciled by ski area officials due to the lack of supporting documentation. …

Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care

… track or penalize lateness when hospitals do not report live births within five business days to the Department. The …