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

… Policies State Finance Law, Article 7, Section 112 states the State Comptroller must approve (i) Office of … ensure the appropriate contractor is paid. QUESTIONS If you have questions regarding this section, please contact: For …

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

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

… Bond proceeds includes the proceeds of general obligation bonds and short-term notes issued in the form of commercial paper or Bond Anticipation Notes (BANs). Click here to download the …

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

… been made. These transfers are authorized by §4 of the State Finance Law and annual budget bills which specifically … on request of the Budget Director by OSC’s Bureau of State Accounting Operations. Click here to download the table … pursuant to statutory authority contained in permanent State statute or temporary authority provided in an annual …

LinkNYC Program Revenues and Monitoring

… were installed and maintained to ensure user privacy and Link availability according to contract terms. The audit … detailed the required annual fee schedule as well as the Link installation schedule over the contract period, and …

Equine Health and Safety (Follow-Up)

… of the two recommendations included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our initial audit report, issued on November 13, 2018, examined whether the … information is recorded in the Equine Breakdown, Death, Injury and Incident Database; and ensure adherence to drug …

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 BSAO) upon request of the …

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

… Process and Document Preparation …

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

Population Data, Resources and Publications

… 2020 Census: Municipal Population Shifts in New York State November 2021 - This report highlights the results of the 2020 Census for local governments in New York State and accompanies a new online interactive map that … Census Dashboard 2010 Census: Implications for New York State’s Local Governments October 2011 - New York State’s …

Heat and Hot Water Complaints

… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … being conducted timely, and HPD has not established formal time frames for inspecting complaints. HPD took three days or … days or longer after a complaint is filed allow landlords time to correct the condition – in some cases only …

Acceptable Time and Attendance Systems – Legacy Reporting

… report information about employees through Retirement Online including their earnings the number of days they …

Accounts Receivable Collection and Reporting

… and analysis, technical expertise, and support in New York State since 1975. The Authority is advancing a comprehensive … deploys new and innovative technologies to help New York State meet its energy needs. Its programs are organized into … New York State Energy Research and Development Authority: Contract Award and Performance (2013-S-45) New York State …

Employee Incentive and Bonus Payments

… During the three-year audit period, ECMCC offered two incentive programs to certain MC physicians — the …

Selected Management and Operations Practices

… Law (PAL). Chapter 469 of the Laws of 1989 requires the State Comptroller to conduct an audit of NYPA’s management … not-for-profits that commit to retain or increase New York State jobs and agree to make capital investments in their … but are in pending status because they have not signed a contract. In some cases, these businesses later declined the …

Child Care Licensing and Inspection

… mission is to promote the well-being and safety of the State's children, families, and communities. The Office's … is responsible for overseeing child care services in the State, with the exception of day care centers in New York … Services Law (Law) and Office regulations. In New York State, persons caring for fewer than three children within …

Mission Statement and Performance Measures

… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting … The New York State Thruway Authority (Authority) is a public benefit corporation created by the State … of highways crossing New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority …

Fire Prevention, Safety and Control

… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance … and control requirements that help ensure the safety of the vulnerable populations it serves.  The audit covers … Office plans, develops and regulates the State’s system of chemical dependency and gambling treatment programs.  This …

Fire Prevention, Safety and Control

… safety practices, spurred on by recommendations from a grand jury investigation and recommendations from reviews conducted …

Mission Statement and Performance Measures

… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended March 31, 2013 the Authority … The Authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, …