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Approved State Contracts and Payments

… In September, the Office of the State Comptroller approved 1,678 contracts for state agencies … Comptroller’s auditors also recovered nearly $43,000 from vendors owing debts to the state, and held payments of more …

V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance

… or meeting certain objectives in accordance with New York State law. Fund is required on all transactions. Fund is a … means all agencies will be able to access the complete list of Fund codes in the SFS. Fund will be inherited on …

V.3 Process and Document Preparation – V. Chart of Accounts (COA) Governance

… Process and Document Preparation …

Child Care Licensing and Inspection

… mission is to promote the well-being and safety of the State's children, families, and communities. The Office's … is responsible for overseeing child care services in the State, with the exception of day care centers in New York … Services Law (Law) and Office regulations. In New York State, persons caring for fewer than three children within …

Child and Dependent Care Credit

… claimed were not paid by the taxpayer, but were paid, in whole or in part, through subsidies from the New York State Office of …

Mission Statement and Performance Measures

… Thruway Authority is achieving its performance measures and properly reporting on the results. The audit covers from … created by the State Legislature in 1950 to build, operate and maintain the Thruway System. The New York State Canal … State Legislature in August 1992 to accept jurisdiction and control over the New York State Canal System from the …

Fire Prevention, Safety and Control

… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance … and control requirements that help ensure the safety of the vulnerable populations it serves.  The audit covers … Office plans, develops and regulates the State’s system of chemical dependency and gambling treatment programs.  This …

Fire Prevention, Safety and Control

… safety practices, spurred on by recommendations from a grand jury investigation and recommendations from reviews conducted …

Mission Statement and Performance Measures

… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended March 31, 2013 the Authority … The Authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, …

Reporting Elected and Appointed Officials – Reporting Elected and Appointed Officials

Purchasing and Procurement Practices (Follow-Up)

… major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, upon …

Hazard Mitigation and Coordination (Follow-Up)

… included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About the Program … Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, resulted in the deaths of 44 residents, and left hundreds of thousands without power and with limited …

Create Users and Assign Roles

… password.) Creating users If you enrolled the business or State contracting entity, you will be prompted to add users … Authorizer” on the “Add User” page. Assigning roles Vendors and State contracting entities have a different set …  can view (but not edit) questionnaire responses and contract data. Contributor:  responds to the online …

Update Vendor Information and Access

… As a New York State vendor, you must ensure your business information is … for purchase orders specific to equipment. SFS sets up all vendors with an initial vendor location for which payments …

Start a Business and Get Licenses

… To form a business in New York State or to register an out-of-state business, visit the  New York State Department of State. Additional Resources In addition to registering, … to conduct business in New York State. Here is a list of additional resources for you to use. New York State …

DiNapoli and William Glasgall Op-Ed

… The Bond Buyer published an op-ed from New York State Comptroller Thomas P. DiNapoli and William Glasgall, … other COVID-19 pandemic-related challenges. The New York State Comptroller's office issued a report showing that the …

Street and Sidewalk Cleanliness (Follow-Up)

… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …

View and Update Your Beneficiaries

… When you became a NYSLRS member you should have named a beneficiary or …

Child Support and Spousal Maintenance – Divorce and Your Benefits

… member retires for child support or spousal maintenance to be deducted. NYSLRS can also deduct spousal maintenance if …

Get Help - Businesses and Governments

… Vendors and NYS agencies with questions about Online Services: Contact Management System Contract Submission System EDSS (Electronic Documents … Email: [email protected] Mail: Office of the State Comptroller 110 State Street Albany, NY 12236 Local …