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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)

… Project ID Project ID in SFS is an internal identifier to capture costs related to a project. Project IDs are selected on transactions and … implementation of PCIP. Auto-numbering allows the agency to move toward the use of the description, the agency project …

Get Help - Businesses and Governments

… Assessment Roll Verification Filing System Constitutional Tax Limit Filing System Justice Court Reporting System PARIS … Authorities Reporting Information System) Real Property Tax Cap Filing System Tax Data Verification Filing System Phone: 1-866-321-8503 , …

Access Controls and Vulnerability Management

… 2025 to July 2025. About the Program HRVG’s mission is to continue and advance the State’s commitment to the … within 14 counties that border the Hudson River. HRVG is an agency hosted by the Office of Information Technology … systems while ITS handles all internet needs. HRVG is responsible for managing grants with a particular emphasis …

Access Controls and Vulnerability Management

… provide transportation services to the Capital Region and is the primary transportation provider in the area, providing … workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that connect the region’s … and identifying appropriate funding sources. CDTA is governed by a board of directors. The Chief Operating …

Infrastructure Inspection and Maintenance (Follow-Up)

… Purpose To determine the extent of implementation of the seven … shortages have greatly inhibited the Corporation’s ability to address its priority maintenance needs. On April 1, 2016, … the transfer of the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed …

Accounts Receivable Collection and Reporting

… receivable collection and reporting procedures were in compliance with applicable laws and regulations for the … receivable collection and reporting practices are in compliance with applicable laws and regulations. As required, … receivable collection and reporting procedures were in compliance with applicable laws and regulations for the …

Capital Program Revenue and Expenses

… three major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at …

Procurement and Contracting Practices (Follow-Up)

… in the best value for the taxpayers, but instead led to a waste of substantial public resources. Moreover, in several …

Selected Procurement and Contracting Practices

… and services are obtained competitively and at reasonable prices. The audit covers the period April 1, 2012 through … goods and services are obtained at reasonable, competitive prices. Key Findings SUNY officials have generally … policies, including, but not limited to, documenting that prices are reasonable. Update the procurement card policy …

Mission Statement and Performance Measures

… Purpose To determine whether the Dormitory Authority of the State of New York is achieving its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through June … To determine whether the Dormitory Authority of the State of New York is achieving its performance …

Fire Prevention, Safety and Control

… Disabilities (Office) was in compliance with applicable fire prevention, safety and control requirements that help … with developmental disabilities. On March 21, 2009, a fire in one of the residences resulted in the death of four individuals. Since that fire, the Office has taken several steps to improve its fire …

Fire Prevention, Safety and Control

… Purpose To determine if the Office of Alcoholism and Substance Abuse … serves.  The audit covers the period from January 1, 2012 to October 18, 2013. Background The Office plans, develops … Centers, which provide inpatient rehabilitation services to 10,000 persons per year.  The Office has approximately 675 …

Child Care Licensing and Inspection

… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and … through May 9, 2014. Background The Office's mission is to promote the well-being and safety of the State's children, … To determine if the Office of Children and Family Services …

Mission Statement and Performance Measures

… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and … 2010 through August 2013. Background The New York State Thruway Authority (Authority) is a public benefit corporation … Legislature in 1950 to build, operate and maintain the Thruway System. The New York State Canal Corporation (Canal …

Management of Cash and Investments

… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … in and around the New York City metropolitan area. The MTA is governed by a Board of Directors, whose 23 members are … seven constituent agencies, each led by a President who is appointed by the Board. The MTA also includes a …

Selected Management and Operations Practices

… Executive Summary The New York Power Authority (NYPA) is a public authority created in 1931 by Title 1 of Article 5 … Chapter 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that … (BPAC) extracts applications in batches from ESDC where it is reviewed by NYPA staff and competitively scored using two …

Employee Incentive and Bonus Payments

… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center … these incentives. Also during this period, ECMCC offered a bonus program for all MC employees and paid 80 employees a … did not properly administer and monitor its incentive and bonus programs, resulting in $76,254 in incentive payments …

Population Data, Resources and Publications

… 2018 - The Mohawk Valley Region’s dominant economic center is the Utica-Rome metropolitan area. Unemployment and child … than for the State as a whole, while household income is below the State median. While the Region has lost … make up New York’s Mid-Hudson region. Much of the region is suburban, with greater development near the Hudson River, …