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XI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management

Population Data, Resources and Publications

… Environmental Indicator 1 for local governments uses population estimates from the United States Census Bureau. … dominant economic center is the Utica-Rome metropolitan area. Unemployment and child poverty rates are higher in the … report highlights the North Country region's geography, demographics, municipalities, economy and labor markets, and …

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… proceeds includes the proceeds of general obligation bonds and short-term notes issued in the form of commercial paper … than outstanding ones. The proceeds are then invested, and when the older bonds become callable they are paid off … proceeds includes the proceeds of general obligation bonds and shortterm notes issued in the form of commercial paper or …

IV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions

… transfers are authorized by §4 of the State Finance Law and annual budget bills which specifically identify the fund from which transfers are made and the fund receiving the transfer-in. All operating transfers are closely monitored and reported on by OSC and, pursuant to statutes, in most …

IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions

… (or on behalf of) individuals, annuities {Blind Veterans, Gold Star}, and unemployment benefits. The account code …

Approved State Contracts and Payments

… on I-390, I-490, and Lyell Avenue in Monroe County. PAYMENT REJECTIONS AND OTHER COST RECOVERIES The …

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

… a fiscal and accounting entity with a self-balancing set of accounts (real and nominal) for recording cash and … a fiscal and accounting entity with a selfbalancing set of accounts real and nominal for recording cash and other …

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

… Process and Document Preparation …

Child and Dependent Care Credit

… was to identify potentially inappropriate Child and Dependent Care credits (credits) processed by the Department of Taxation and Finance (Department) for tax year 2015 because the … subsidies from the New York State Office of Children and Family Services (OCFS) or the New York City …

Mission Statement and Performance Measures

… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures …

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

… was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … The Office provides services in both institutional and residential settings across the State for more than … on by recommendations from a grand jury investigation and recommendations from reviews conducted by the Fire Safety …

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)

… included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, upon renewal of … settlement agreement conveying all rights, titles, and interests in its racetracks to the State. In return, the …

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

… appropriate role assignment. Any user may have more than one role assigned. For Vendors To complete and certify a … you must assign each of the following roles to one or more users: Administrator:  creates and maintains the … questionnaire and uploads documentation.  can select one or more certifiers in the organization to receive an …

Update Vendor Information and Access

… to do so online 24/7 through the Vendor Self-Service Portal or manually by mailing in forms  AC-3326-S  or  … or Update Locations We added a new feature in the Vendor Portal in SFS to make it easier for you to specify how you … your vendor locations through the Vendor Self-Service Portal, which is a portion of your vendor record that …

Start a Business and Get Licenses

To form a business in New York State or to register an outofstate business visit the New York State Department of State

DiNapoli and William Glasgall Op-Ed

… bonds to file documents with either entity prior to a sale, more disclosure is needed by states, and, eventually, …