Sentences with phrase «state audit issued»

State audit issued in 2016 says town never followed up on 2012 action plan.

Not exact matches

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

Twitter's independent registered public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report thereon.

Cuomo no longer wants the state comptroller to audit the judiciary, agreeing instead to have Chief Judge Janet DiFiore deal with any performance issues.

The state comptroller also has issued several audits that are critical of the Cuomo administration's economic development programs.

The DMV has not done enough to prevent automotive repair shops and inspection stations from operating without valid registrations, putting consumers at an increased risk to be scammed by dishonest businesses, according to an audit issued by state Comptroller Tom DiNapoli's office.

In a report issued today, the New York State Comptroller Thomas DiNapoli discloses that the New York State Health Insurance Program (NYSHIP) erroneously paid as much as $ 11 million for special items such as implants, drugs and blood and evaluation procedures that were not performed according to two audits released today by State Comptroller Thomas P. DiNapoli.

A few days after a state audit criticized a long - used Syracuse hiring practice to get around civil service laws, the Common Council probed the issue, but councilors came down more on the side of the mayor's office than the auditors.

DiNapoli's office has issued a series of critical audits and reports questioning Cuomo's handling of the START - UP NY program, which provides a decade of tax - free operations in New York for companies that move to the state and create jobs.

- Administering the New York State and Local Retirement System for public employees, with more than one million members, retirees and beneficiaries and more than 3,000 employers; - Acting as sole trustee of the $ 129 billion Common Retirement Fund, one of the largest institutional investors in the world; - Maintaining the State's accounting system and administering the State's $ 12.6 billion payroll; - Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful Issuing reports on State finances; - Managing the State's assets and issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful issuing debt; - Reviewing State contracts and payments before they are issued; - Conducting audits of State agencies and public benefit corporations; - Overseeing the fiscal affairs of local governments, including New York City; - Overseeing the Justice Court Fund and the Oil Spill Fund Acting as custodian of more than $ 9 billion in abandoned property and restoring unclaimed funds to their rightful owners;

In statement, DiNapoli said the audit was spurred in part by a request from Manhattan Democratic Sen. Brad Hoylman, who issued a report earlier in the year raising concerns on whether law enforcement was giving proper identification to hate crimes as is required by state law.

An updated audit from from DiNapoli earlier this summer found that the state Education Department had addressed some of the issues, but scoring problems linger.

Occasionally where we have concerns about a particular type of agency operation, we might go in as part of our routine audits of state agencies, and take a look at this issue.

The changes come as the state comptroller has issued audits critical of IDA and economic development spending and use of tax dollars.

The showdown with the fire department culminated in a City Hall press conference where, before an audience of reporters and grim - faced firefighters, Gallo announced that he had requested a State Comptroller's Office audit of the department, vowed to seek a new Chief from outside the ranks and implied that issues in the department went beyond the two sacked officials.

Secretary of State Cathy Cox failed to include the legal requirement for an independent audit trail of each vote cast when she issued the 2002 voting equipment Request for Proposal

The comptroller is the sole trustee of a $ 184.5 billion pension fund covering more than 1 million government workers and retirees, and oversees an office with more than 2,600 employees that audits state and local governments, administers state government's $ 15 billion payroll, and reviews contracts and issues debt.

A struggling Brooklyn hospital group bled as much as $ 1.3 million by issuing a no - bid contract to upgrade its information technology services, a scathing state audit obtained by The Post found.

-------------------------- The State Department of Motor Vehicles has not done enough to prevent automotive repair shops and inspection stations from operating without valid registrations, according to an audit issued by State Comptroller Tom DiNapoli.

In notes appended to DOH's response, the Comptroller's office — which has issued several scathing audits on the Cuomo administration's spending on promotional programs for tourism, the Start - Up NY program and more — says that «it is somewhat ironic that officials question the use of promotional activities to generate program interest and revenues given the State's extensive use of media to promote a range of perceptions and initiatives.»

«The board has improperly delegated check - signing authority to all board members and has allowed them to issue checks without the treasurer's signature and a proper claims audit,» the report states.

The New York State Comptroller has issued an audit finding that Governor Cuomo's administration has dropped the ball on some aspects of policing nursing homes.

The New York State Comptroller has issued an audit finding that Governor Andrew Cuomo's administration has dropped the ball on some aspects of policing nursing homes.

The New York State Comptroller's Office has issued an audit criticizing the Village of Cayuga Heights

The Comptroller does take issue, though, with the governor's proposal to eliminate pre audits that his office conducts on some state contracts, saying «it takes away the opportunity» for his office to look out for taxpayer interests and the «best value» for the state..

An audit issued by State Comptroller Thomas DiNapoli finds that unrealistic budgets, insufficient revenues, and the lack of rainy day funds left the Town of Fishkill in fiscal stress.

MINERVA — Minerva school officials are pleased with the results of a state comptroller's audit released last week, which found no issues in reviewing payroll numbers.

ALBANY, NY — The Office of the State Comptroller of New York issued an audit of the Westchester County Health Care Corporation («WCHCC») which has raised questions about millions of dollars in bonuses paid out to senior executives with little or no indication that the bonuses had been earned.

Empire State Development issued a detailed rebuttal to DiNapoli's Excelsior audit that challenged some of its more damning assertions.

In the capitol, the union won some accountability and transparency fights — prohibiting for - profit organizations from running charters, making charters adhere to state comptroller audits, and demanding they serve more special education and ELL students — but lost the bigger issues of saturation and the cap, which legislators agreed to raise from 200 to 460.

«To improve the quality of education; make health and safety improvements; modernize / construct classrooms, restrooms and school facilities: and improve P.E. fields and facilities; shall Laton Joint Unified School District issue $ 7,000,000 of bonds at legal rates, averaging $ 421,000 annually as long as bands are outstanding at a rate of approximately 6 cents per $ 100 assessed value, with annual audits, an independent citizens» oversight committee, no money for salaries, and funding that can not be taken by the State?»

The board would be created by a constitutional amendment and be charged with approving all administrative rules related to the DPI; design and issue a new state report card and audit the DPI's accountability measures to «ensure DPI is effectively using, but not abusing, its authority to help low - performing schools and teacher preparation programs improve.»

• School Expansion, Growth & Strategic Planning • State and Federal Employment Law • School Board and Nonprofit Governance • Administrative Law & Appeals of State and Federal Agency Decisions and Actions • Special Investigations & Legal / Compliance Audits • Policy Guidance and Development • Constitutional Challenges and Claims • School Employee and School Board Training • Litigation in Federal and State Courts • Administrative Hearings and Appeals Before State and Federal Agencies • Public Entity Purchasing and Procurement; Business Transactions; & Contract Negotiation, Review and Drafting • Construction Law, AIA Construction Contracts, Review and Drafting • Real Estate Transactions and Condemnation • Special Education under IDEA and Section 504 • Student Rights & Discipline Issues and Hearings • State and Federal Claims of Discrimination • State and Federal Civil Rights • Administrative Grievances and Hearings • False Claims Act / Qui Tam Defense for Local Government Entities

Another issue that is explored in this report is inconsistent financial accounting to the state, IRS and on the audits.

The auditors stated in a Form 8 - K filed by the Company on July 2, 2007 that they found «a number of serious issues and encountered significant difficulties in the performance of the audit that... called into question the commitment of Fiberxon's management to maintain reliable financial reporting systems, including accounting books and records, in conformity with accounting principles generally accepted in the U.S. and China.»

The Audit Report revealed some issues of non-compliance at the Lost Dogs» Home, but the bigger issue is not how one organisation operates against a fairly minimal standard, but how an entire state values the lives and welfare of companion animals.

Qatar Airways will begin issuing annual externally audited financial reports in the coming year under an agreement that has been reached between the U.S. State Department and the government of Qatar.

In State College, Pennsylvania, I had the opportunity to tour the 2,400 square feet Matson & Associates Eco-Building, home to three ecopreneurial enterprises: Matson & Associates, an environmental assessment services company, often engaged to provide «expert witness» testimonials on some of the most timely waste processes issues; Envinity, a green building and home energy audit consultancy; and Matson Biofuels, a company developing a more ecological and non-toxic approach to making biodiesel called Green Biodiesel.

Spearheading both national and state audits, in multiple industries, that focused on employment law compliance generally; wage and hour issues only; or on specific issues, such as the proper classification of exempt employees;

As one of the nation's leading lawyers in the emerging field of state unclaimed property laws, John devotes a substantial part of his practice to representing and advising a variety of manufacturers, retailers, distributors, financial institutions, pharmaceutical companies, telecommunications and transportation companies, utilities, service providers and other types of businesses on complex multi-state unclaimed property audits, litigation, voluntary disclosure agreements and transactional issues.

He has assisted healthcare clients with board investigations, state and federal billing audits and HIPAA compliance issues.

Our employment law experience spans a variety of employment issues including non-compete and non-solicitation agreements; harassment, discrimination, and retaliation claims; wage and overtime disputes; worker's compensation and accommodation, and safety and audits by various state and federal agencies.

Akerman's Tax Practice Group advises domestic and foreign corporations, partnerships, individuals and nonprofit institutions on a wide range of international, federal and state and local tax issues, tax audits and tax litigation.

Cost oil disputes, meanwhile, arise from legal issues pertaining to first production, where the scrutiny of exploration and development costs lead to arguments over the capacity or expertise of states to properly audit such statements, which explains why expert consultancy FTI opened in South Africa in April this year.

Dr. Chandler has assisted taxpayers with transfer pricing issues at audit and appeals in the United States and other countries, as well as by providing expert testimony in Tax Court.

He acts as the primary liaison between government entities and in - house employees to implement new programs and address issues cited in state audits.

Facebook issued a statement on March 19th, 2018 stating that it is pursuing forensic audits to investigate the Cambridge Analytica claims, though the platform reported that its auditors did not gain entrance to Cambridge Analytica's London office while the U.K. Information Commissioner's Office was pursuing its own on - site investigation.

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

• Audit financial summaries in conciliation with company's internal and state issued accounting policies • Prepare and distribute monthly, quarterly and annual financial statements to the concerned authorities • Execute and over look daily cash management issues including funds transfer, balancing and reconciliation • Maintain hard and soft copy of invoice and transactional record

U.S About Blog Big Immigration Law Blog covers the challenging regulatory landscape covering topics such as I - 9 audits, work site raids, E-Verify questions, state - level immigration rules, and related issues.