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Selected Management and Operations Practices

… York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the … EVs on the road by raising awareness of the technology and making more EV charging stations—up to 3,000 public and …

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

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

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

… Process and Document Preparation …

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

Population Data, Resources and Publications

… Decennial Census Data File for Counties, Cities, Towns and Villages [xls] 2020 Census Interactive Dashboard … Inventory of Local Government Entities: Interactive Map and Downloadable Excel file. Fiscal Stress Monitoring System … of the 2020 Census for local governments in New York State and accompanies a new online interactive map that provides …

Heat and Hot Water Complaints

… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and seeks the imposition and collection of penalties as appropriate. Our audit covered heat and hot …

Acceptable Time and Attendance Systems – Legacy Reporting

… and Punch cards.   Employees Who Do Not Participate in a Time-Keeping System Some employees, such as salaried … or appointed officials, are not required to participate in a time-keeping system; however, it is important to have …

Travel and Conference Expense Management – Travel and Conference Expense Management

… should consider when developing or updating your travel and conference policy …

Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management

… General Municipal Law 5 authorizes local governments and school districts to pay for the actual and necessary expenses of travel, meals, lodging, registration fees and tuition fees incurred by officers and employees while …

Accounts Receivable Collection and Reporting

… receivable collection and reporting procedures were in compliance with applicable laws and regulations for the … mission is to advance innovative energy solutions in ways that improve New York's economy and environment by … information and analysis, technical expertise, and support in New York State since 1975. The Authority is advancing a …

Employee Incentive and Bonus Payments

… their performance as a group, despite the terms of their employment agreements that specified that such payments would … paid to three physicians in settlement of a threatened employment dispute. Included therein was $50,011 for … improve monitoring, maintain appropriate supporting records, and ensure that payments are in full compliance with …

Financial Condition and Selected Expenses

… New York Racing Association, Inc.’s financial condition and selected expenses. Our audit covers the period January 1, … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. NYRA’s annual on-track attendance approximates 1.8 million people, and annual allsource wagering on NYRA races (e.g., on-track, …

Selected Management and Operations Practices

… ReCharge New York, Disposition of Personal Property, and the Energy Efficiency Program. A. ReCharge New York … to statute, accurately reported job creation goals and other program metrics, and phased out customers of the former discounted energy …

Claims for Businesses and Organizations

… by mail. Enter the name of your business or organization in the "Search for Organization" box on our  Search for Lost …

Child Care Licensing and Inspection

… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with …

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 … The findings from this examination demonstrate the benefits of pursuing legislation to allow the Department …

Mission Statement and Performance Measures

… a 524-mile canal system. The Authority indicated that its mission statement was in the 1998-2002 Strategic Business … in the Act require public authorities to develop a mission statement and performance measures for evaluating … operations. Key Findings The Authority's 2011 and 2012 Mission Statement and Measurement Reports did not provide …

Fire Prevention, Safety and Control

… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … to October 18, 2013. Background The Office plans, develops and regulates the State’s system of chemical dependency and …

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

… The Act requires public authorities to develop a mission statement and performance measures for evaluating … has established to show how well it is accomplishing its mission. These measures are organized around three major …