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Voluntary Credits and Deductions Program

… The Voluntary Credits and Deductions Program allows eligible organizations to …

XIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)

View and Update Your Beneficiaries

When you became a NYSLRS member you should have named a beneficiary or beneficiaries

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 …

Travel and Conference Expense Management – Travel and Conference Expense Management

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

XII.8.D Contract Assignments and Sureties – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This section outlines the process Business Units should follow to pay contract assignees and sureties. Business Units are responsible for informing … of the State Comptroller (OSC) of all contract assignments and sureties. Policies State Finance Law, Article 7, Section …

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

XV.4 Vouchers and Expense Reports – XV. End of Year

… For current End of Fiscal Year FYE deadlines and notices please visit the Agency Calendar …

XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)

… to a project. Project IDs are selected on transactions and collected in Project Costing for billing and reporting purposes. When setting up projects in SFS, … their Project ID. Auto-numbering is aligned with guidance and avoids downstream issues that will occur for agencies who …

Get Help - Businesses and Governments

… Vendors and NYS agencies with questions about Online Services: … Agency Financial Reporting Package Online Service and Identity Access Management (Enrollment) VendRep System - … Time) Long-distance within the 50 states, Puerto Rico and Virgin Islands:  1-866-370-4672 Locally within the …

Access Controls and Vulnerability Management

… Hudson River Valley Greenway’s (HRVG) access controls and vulnerability management over critical systems are … risks associated with unauthorized access to systems and data. The audit covered the period from January 2025 to … July 2025. About the Program HRVG’s mission is to continue and advance the State’s commitment to the preservation, …

Access Controls and Vulnerability Management

… Objective To determine whether CDTA’s access controls and vulnerability management over critical systems are … risks associated with unauthorized access to systems and data. The audit covered the period from January 2024 … to provide transportation services to the Capital Region and is the primary transportation provider in the area, …

Infrastructure Inspection and Maintenance (Follow-Up)

… in our initial audit report, Infrastructure Inspection and Maintenance (2014-S-45). Background Our initial audit … inspection scheduling procedures ensure that all high- and intermediate-importance structures were periodically inspected and whether inspection results were considered when …

Accounts Receivable Collection and Reporting

… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …

Capital Program Revenue and Expenses

… revenues for its capital program as stipulated by statute, and whether NYRA officials used these monies appropriately. … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at NYRA … settlement agreement that conveyed all rights, titles, and interests in the racetrack properties (land and …

Procurement and Contracting Practices (Follow-Up)

… included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In … our objective was to determine whether the procurement and contracting practices of the New York State Office of … taxpayers, consistent with applicable legal, regulatory and ethical requirements. We found a culture, emanating from …

Selected Procurement and Contracting Practices

… (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasonable prices. The audit covers the period April … consists of 64 colleges located throughout the State and a central administrative office (System Administration) …

Mission Statement and Performance Measures

… State of New York is achieving its performance measures and properly reporting on the results. The audit covers from … has two primary lines of business: construction management and debt issuance. It assists a variety of public and private institutions with various projects that involve …

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 …

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 …