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

… Comptroller within 20 days of the date of assignment. Highway Law, Article 3, Section 40 states the Commissioner of Transportation may terminate …

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 …

LinkNYC Program Revenues and Monitoring

… offer free, high-speed Internet access as well as free phone service; a touchscreen tablet interface to access City services, including 911 emergency and NYC311; free cell phone charging; and digital advertising and public … force and effect as a PPT. Links were to be built at no cost to the City and were projected to generate over $500 …

Heat and Hot Water Complaints

… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) addresses heat … Tenants who believe they are not receiving the required services can file a complaint through NYC’s 311 municipal …

Acceptable Time and Attendance Systems – Legacy Reporting

… by the employee that full hours were worked, except for time charged to accruals for vacation and other leave time. For good internal controls, the system should also … not have supervisors.) Examples include: Hard copy (paper) time sheets, signed by the official; Electronic time sheets …

Equine Health and Safety (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our … report, issued on November 13, 2018, examined whether the Gaming Commission (Commission) was monitoring and enforcing … its daily operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, …

Windows Domain Administration and Management

… Objective To determine whether the Office of Information Technology … ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate … of security policies, procedures, and practices, and know how to protect State entity information. The Security Policy …

Voluntary Credits and Deductions Program

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

VIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… below. Operating Transfers are authorized in various State laws but the majority of these transfers are authorized … of operating transfers are executed by the Office of the State Comptroller Bureau of State Accounting Operations (OSC … transfer journal entries specifically authorized in statue. In addition, OSC BSAO reviews and approves operating …

XI. Procurement and Contract Management – XI. Procurement and Contract Management

XI.7 Revenue and Repayment Agreements – XI. Procurement and Contract Management

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

Population Data, Resources and Publications

… Dashboard Resources Entities Map/Table Inventory of Local Government Entities: Interactive Map and … and establish families and businesses in the area. North Country Region Economic Profile October 2017 - This report … about what the future may hold for the region. Finger Lakes Region Economic Profile August 2017 - This report …

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… of general obligation bonds and short-term notes issued in the form of commercial paper or Bond Anticipation Notes … 36201 General Obligation Bond Proceeds Proceeds from the issuance of voter-approved State debt. 36202 Rental Obligation / Lease Purchase Proceeds from a lease purchase or rental obligation. 36203 Sale Bonds …

IV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions

… are transacted on request of the Budget Director by OSC’s Bureau of State Accounting Operations. Click here to … authority provided in an annual budget (language) bill(s). 36320 Statewide Transfer FROM Other Funds GL BU balancing … statutory authority contained in annual appropriation bill(s). 60810 Operating Transfers TO Other Funds Used to record …

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

… Process and Document Preparation …

Child Care Licensing and Inspection

… State, persons caring for fewer than three children within home settings are considered "license exempt" and are not … and Tuition Payments to The Lake Grove School and Mountain Lake Children’s Residence (2009-S-90) … To determine …

Mission Statement and Performance Measures

… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting on the results. The audit covers from April 2010 … Canal Systems with complete and accurate information about what has been achieved on their behalf. The Authority did not …

Fire Prevention, Safety and Control

… of 12 Addiction Treatment Centers, which provide inpatient rehabilitation services to 10,000 persons per year.  The …

Fire Prevention, Safety and Control

… in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the …