Search

Chart of Accounts Query

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

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

… accrual and accrual. Financial statements prepared in accordance with generally accepted accounting principles … Basis of Accounting/Measurement Focus of this Guide. Guide to Financial Operations REV. 01/01/2017 …

XV. End of Year – XV. End of Year

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

… Officials are required to complete a three-month record of activities (ROA) within 150 days of the start of the term. … start and end times for each activity). Note: the maximum number of rows is 84. Before printing your ROA, be sure to … complete, print, sign and date it. Then, submit it to the secretary or clerk of the governing board within 30 days of …

Refunding of State Bonds

… Comptroller DiNapoli's Legislative Program Legislative …

Notice of Reserve Funds

… Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016  – A.7675 (Buchwald) / S.5795 (Marcellino) – To … school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill … school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution …

Continuity of Operations Planning

… Purpose To determine the adequacy of State agencies’ continuity of operations … for major unexpected events. Our audit scope included the period January 1, 2017 through August 23, 2017. Background The Division of Homeland Security and Emergency Services … To determine the adequacy of State agencies continuity of operations …

Oversight of Nurse Licensing

… nursing license applicants; monitors nurses once they are licensed utilizing available criminal and misconduct data; … active professional nursing licenses – in the titles of licensed practical nurse, registered professional nurse, … the Department receives about 6,000 complaints against licensed professionals, including nurses. The final …

Management of Energy Consumption

… Purpose To determine whether Office of Children and Family Services (OCFS) officials have been effectively managing their agency's energy consumption. The audit covers the period April 1, 2006 … accurately. Other Related Audits/Reports of Interest Office of Mental Health: Compliance With Executive Order 111 …

Oversight of Homeless Shelters

… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … and ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, the …

Disposal of Electronic Devices

… Purpose To determine if surplus electronic devices approved for sale by New York State Division of Housing and Community Renewal (Division) are permanently cleaned of … To determine if surplus electronic devices approved for sale by New York …

Oversight of Grants (Follow-Up)

… in our initial audit report, Oversight of Grants (2009-S-78). Background Our initial report, issued July 21, 2011, … Department of Transportation: Oversight of Grants (2009-S-78) …

Review of Collecto, Inc

… officials are implementing desk procedures to ensure staff do not approve vouchers with duplicate billings. In addition, … terms. Key Recommendations Continue to ensure staff do not approve vouchers with duplicate billings for amounts …

Disposal of Electronic Devices

… To determine if electronic devices being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are … To determine if electronic devices being surplused by the State University of New York at Albany University at Albany …

Oversight of Sidewalk Sheds

… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately … are safely maintained, and have valid operating permits. The audit covered the period from January 1, 2017 through … To determine if the New York City Department of Buildings adequately monitors …

Oversight of Homeless Shelters

… Annual Homeless Assessment Report to Congress , New York State has the second largest population of homeless in the … 2007 and 2018. The Office administers programs for the State’s low-income residents and provides support to local … seeks to meet critical transitional housing needs of the State’s homeless population while guiding them to …

Management of Invasive Species

To determine if the Department of Environmental Conservation was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State

Examination of Sealed Records

… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Relates to the examination of certain sealed records by the New York State Comptroller …

Investment of Retirement Funds

… Legislative Session 2021-2022: Investment of Retirement Funds  – S.9051 (Jackson)   – Permits investment of retirement funds in mortgages guaranteed by New York state homes and … Permits investment of retirement funds in mortgages guaranteed by New York state homes and …

Value of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade

… Agencies (IDAs) reported 4,320 active projects valued at $109 billion for 2019, a 3.3 percent, or $3.5 billion, … the New York City IDA provided the lowest net exemptions at $14 per capita, while the Capital District had the highest net exemptions at $92 per capita. Jobs IDAs reported that project operators …