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Chart of Accounts Query

Presents the account codes that are valid for Annual Financial Report AFR reporting by year

Death of the Ex-Spouse – Divorce and Your Benefits

… will stop payments to the ex-spouse after receiving a copy of the certified death certificate. The ex-spouse’s share of the pension will then be paid to the member, retroactive to the date NYSLRS is notified of the ex-spouse’s death.   Rev. 2/23 …

II.4.B Basis of Accounting – II. New York State Financial Accounting

… The State prepares financial statements on three bases of accounting: cash, modified accrual and accrual. Financial statements prepared in accordance with generally … basis of accounting shall be used for the government-wide financial statements, proprietary funds, component units and …

XI-A.1.A Separation of Duties – XI-A. Purchasing

… According to the Standards for Internal Control in New York State Government , separation of duties is a basic … According to the Standards for Internal Control in New York State Government separation of duties is a basic …

XV. End of Year – XV. End of Year

Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials

… browser prompts to open or save the Word document. After opening the Word document, select “Enable Content” in the …

Comparison of PFRS Benefits

… Contributions. Retirement Age Members in special plans can retire after completing their plan’s minimum service … requirement, regardless of age. Members in regular plans can retire with full benefits at 62 or with reduced benefits … Retirement — Regular Retirement Plan (Sections 375-h, 375-i) Articles 11 and 22: Benefit reduction is permanent, and …

Refunding of State Bonds

… on the call premium that may be reserved to the state for the purposes of redeeming or refunding state bonds. Memo … on the call premium that may be reserved to the state for the purposes of redeeming or refunding state bonds …

Notice of Reserve Funds

To provide increased transparency in school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution

Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process

… of claims by signing or initialing each individual voucher packet or an abstract of audited claims, which typically …

Transformation of the MTA

… readiness) with each function’s leadership, and then Town Hall meetings were held with staff to inform them of the …

Oversight of Dam Safety

… owners across the State to ensure their compliance with safety requirements. This audit covered the period from … failures grows. Dam failures not only pose risks to public safety, but they can also cause millions of dollars in damage … land, and air pollution, in order to enhance the health, safety, and welfare of the people of the State and their …

Continuity of Operations Planning

… the adequacy of State agencies’ continuity of operations planning for major unexpected events. Our audit scope … is responsible for coordinating emergency management planning efforts in New York State. The Division encourages … a series of guidance documents intended to aid agency planning teams when they prepare COOPs. A COOP can help …

Safety of Seized Dogs

… Purpose To determine if the Department of Agriculture and Markets (Department) adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners. … To determine if the Department of Agriculture and Markets adequately oversees the seizure of dogs to ensure their safety and protect the rights of owners …

Protection of Child Performers

… the legal requirements that help protect the welfare of child performers. The audit covers the period April 1, 2014 … Unit (Unit) is responsible for monitoring compliance with all parts of the Law and NYCRR. The Law and NYCRR establish … performers. The Department has used its Child Performers Registration System database (System) to maintain permit and …

Oversight of Nurse Licensing

… in a timely manner. The audit covered the period April 1, 2014 to April 18, 2017. Background The Department oversees the … and benchmarks. (The Education Law effectively prevents independent audit oversight of the complaint investigation …

Examination of Travel Expenses

This is a continuation of our examination detailed in Report 2015BSE104 which outlined our findings regarding travel expenses incurred by a Department employ

Management of Energy Consumption

… the period April 1, 2006 to January 31, 2012. Background Executive Order No. 111 (EO 111) issued on June 10, 2001, … of Interest Office of Mental Health: Compliance With Executive Order 111 Purchase of Renewable Energy (2008-S-80) … Energy Research and Development Authority: Compliance With Executive Order 111 Requirements to Purchase Power From …

Reporting of Billboard Income

… Property Income Expense Statements filed with NYC Dept of Fin …

Oversight of Homeless Shelters

… oversees these larger-scale facilities, and is responsible for inspecting them and ensuring they meet certain standards, … In contrast, the Office has delegated authority for oversight of smaller, uncertified shelters to the Local Districts. However, the Office remains responsible for monitoring Local Districts’ oversight and inspection of …