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Village of Interlaken - Water and Sewer Financial Operations and Information Technology (2019M-74)

Determine whether the Board provided adequate oversight and management of the Village’s water and sewer finances.

Town of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)

Determine whether Town officials ensured that the Supervisor’s disbursements were proper and the Clerk’s cash receipts were properly billed, collected and depos

Town of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)

Determine whether the salary and benefits paid to the account clerk (clerk) were accurate and authorized. Determine whether the Board and Supervisor provided ad

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (2016-S-64)

To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees, whether it has fully implemented the...

Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up) (2018-F-25)

To determine the extent of implementation of the three recommendations included in our initial audit report, Registration and Enforcement of Automotive Service, Sales, and Salvage Facilities (2016-S-71).

Standard Work Day and Reporting Resolution for Elected and Appointed Officials (RS2417-A

To establish standard work days for positions held by elected or appointed officials, NYSLRS employers use form RS2417-A as a board resolution.

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up) (2019-F-1)

To determine the extent of implementation of the nine recommendations included in our initial report, Selected Aspects of Collection of Bridge and Tunnel...

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)

Oversight of Hazardous Materials and Waste

… safeguard campus communities against hazardous materials and waste. This audit covered the period from January 1, 2015 … 1.3 million students, with approximately 91,000 faculty and staff. Campuses are located throughout the State, and SUNY maintains a central administrative office in Albany. …

Selected Management and Operations Practices (Follow-Up)

… Purpose To determine the extent of implementation of the 12 … 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that commit …

Employee Incentive and Bonus Payments (Follow-Up)

To determine the extent of the implementation of the four recommendations included in our initial audit report Erie County Medical Center Corporation Employee Incentive and and Bonus Payments Report 2016S29

Cost-Saving Ideas: Overtime Planning and Management

… benefits, including pension benefits, are large expenses for New York's local governments and school districts. These … increase personal service 1  and pension costs. For example, 8 to 30 percent of wages paid to highway employees in New York State are for overtime. A written plan to guide the assignment of …

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

Financial Condition and Selected Expenses (Follow-Up)

… in our initial audit report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York … to NYRA for capital expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled …

Oversight of Nurse Hiring and Retention

… Purpose To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) …

DiNapoli and Rice Halt Pension Scam

… we were able to protect the integrity of the state pension fund, recoup the stolen money, and send a clear warning to …

Capital Program Revenue and Expenses (Follow-Up)

… Lottery Terminal (VLT) revenues is to be directed to NYRA for capital expenses, operational support, and enhanced … 2017, and control of NYRA was returned to a private not-for-profit organization. For the period January 1, 2016 through June 30, 2017, NYRA …

Examination of Penalties and Interest Payments

… was penalized by the Workers’ Compensation Board (WCB) for late payment of medical and compensation claims. … carriers exceed the time limits established in the Law for such payments. The WCB may impose a penalty on insurance … Key Recommendations Continue to identify and implement strategies to reduce the amount of late payments resulting in …

Find Accounting Policies and Operational Guidance

… only) Replenishing a Cash Advance or Sole Custody Account in SFS … Find Accounting Policies and Operational Guidance …