Search

Oversight of Procurements and Loan Programs

… is a self-supporting public benefit corporation overseen by a 13-member Board of Directors. DANC was created in 1985 … to create a gas-to-energy plant that converts methane, a by-product of waste, into electricity. In addition, DANC administers several State-funded loan programs that promote job creation and …

EDSS - Create Users and Assign Roles

… “Add User” page. Assigning roles There are a different set of roles available to users. You must determine each user’s …

Amusement Park and Fair Ride Safety

… Purpose To determine if the Department of Labor (Department) is … venues operating outside New York City. Structures subject to Unit inspection include any permanent (i.e., those at … combined with the timing of our testing which inhibited us from conducting site visits during most of the operating …

Inspecting Highway Bridges and Repairing Defects

… Immediate Condition for 332 days while it awaited repairs. Ten of the 17 Safety Conditions sampled were not repaired for …

Inspecting Highway Bridges and Repairing Defects

… or potentially imminent failure of critical primary structural components. Red Flag conditions pose a clear and … to vehicle or pedestrian traffic, but with no danger of structural failure. Between January 2008 and July 2012, 1,469 …

XI.13 Procurement Overview and Policies – XI. Procurement and Contract Management

… legislative requirements applicable to the New York State procurement process. Additional information on the New York State procurement process may be obtained from the New York State Procurement Guidelines . This section provides information …

XII.5.F Payment Dates and Terms Overview – XII. Expenditures

… small businesses), excluding legal holidays, or in the case of final payments on highway construction contracts 75 …

XII.5 Agency Payment Preparation and Submittal – XII. Expenditures

… is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State …

Inspecting Highway Bridges and Repairing Defects

… NYSTA must notify the New York State Department of Transportation (DOT) within one week. NYSTA has six weeks to take appropriate action (i.e., close the bridge, repair the defect, or take … must be approved by a licensed professional engineer. As of July 2012, NYSTA records show it owns 792 bridges. Between …

II.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting

… changes in net OPEB liabilities and related ratios, and a Schedule of Investment Returns for the Retiree Health Benefit …

IV.5 Other Financing Sources and Uses – IV. Accounting Codes - Uses and Descriptions

IV. Accounting Codes - Uses and Descriptions – IV. Accounting Codes - Uses and Descriptions

III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)

… sections of law may protect other specific information. For example, Executive Law, Article 22, Section 633 protects … limited business processes where confidential information is needed in the SFS. As such, there are restricted fields in … bank account information used to process ACH transactions is stored in the Vendor File and access is restricted. …

Accountability and Surplussing of Vehicles (Follow-Up)

… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – …

Personal Income Tax and Property Tax

… approved and submitted to our Office 7.7 million refunds for payment totaling over $10 billion.  In addition, the … and submitted to our Office over 4.9 million credits for payment totaling nearly $1.7 billion.  Key Findings We … refunds totaling $41.3 million to the Department for follow up evaluation and appropriate action.  In …

Court Facilities Aid and Assistance Program

… items that could not be located at court facilities during site visits. Key Recommendations Provide training to District …

Technology Transfer Program and Royalty Payments

… Objective To determine if the Research Foundation for the State University of New York (Research Foundation) … in the transfer of technology and royalties received for intellectual property developed at SUNY campuses. The … interest in the transfer of technology and royalties for projects developed at SUNY schools. We found the Research …

Custodial Service Contract Procurement and Oversight

… Objective To determine whether the selected New York City Department of Education contracting practice was … schools located in over 1,300 buildings (some buildings house multiple schools). DOE’s Division of School Facilities …

VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables

… be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those disbursements … Security, Health Insurance, Dental Insurance, Worker's Compensation, Survivor's Benefits, Unemployment Insurance … which would otherwise be chargeable to the State's General Fund, shall, with approval of the Budget Director, be paid …

IX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants

… permissible charges to federal grants. At the beginning of each fiscal year, the Division of Budget will enter the new fringe benefit and indirect cost … cases, the federal government may request the negotiation of a separate rate for distinctive programs instead of using …