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Sustainable Investments and Climate Solutions Program

… the Common Retirement Fund (CRF) to address climate risks and opportunities across all asset classes. A key component … plan is the creation of a formal Sustainable Investments and Climate Solutions (SICS) program, and an increase of the Fund’s total commitment to the program …

Technology Transfer Program and Royalty Payments

… New York’s (SUNY) interest in the transfer of technology and royalties received for intellectual property developed at … Foundation’s mission is to provide talent, services, and technology that empower SUNY to research, innovate, and transfer discoveries that transform the world’s knowledge …

Assessment and Collection of Selected Penalties

… Compensation Board (WCB) is properly billing, collecting and promptly depositing, in appropriate accounts, selected … has been submitted. WCB staff review the notification, and if it is determined that payment should have been made by … penalties, including referral to the Attorney General and State Insurance Department. Adjust accounts receivable …

Inspecting Highway Bridges and Repairing Defects

… Oversight of Structural Defects on Highway Bridges (2012-F-18) Thruway Authority: Inspecting Highway Bridges and …

Inspecting Highway Bridges and Repairing Defects

… Purpose To determine if the Metropolitan Transportation Authority … of LIRR bridges during the period January 1, 2008 to December 31, 2011 and B&T bridges during the period … and the LIRR. Key Recommendations Ensure that LIRR and B&T have time frames for resolving Safety Flags. Ensure that B&T …

Privacy and Security of Student Data

… Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure …

Non-Revenue Service Vehicles and On-Rail Equipment

… hub at Jamaica to the easternmost tip of Long Island. In support of LIRR’s mission, the Engineering Department … million as of March 15, 2022. LIRR committed $55 million in the 2020-24 Capital Program to construction equipment and … 20 of the vehicles in our sample were requested using the form; however, none of the forms were fully completed. VFO …

Custodial Service Contract Procurement and Oversight

… maintaining the quality of service. The audit covered DOE’s procurement of the contracts as well as its efforts to … the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … 1,300 buildings (some buildings house multiple schools). DOE’s Division of School Facilities (DSF) is responsible for …

XI.13 Procurement Overview and Policies – XI. Procurement and Contract Management

… legislative requirements applicable to the New York State procurement process. Additional information on the New York State procurement process may be obtained from the New York State Procurement Guidelines . This section provides …

XII.5 Agency Payment Preparation and Submittal – XII. Expenditures

… is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State …

Inspecting Highway Bridges and Repairing Defects

… action to ensure that the bridge is safe to use). In addition, NYSTA must provide DOT with the written …

IV.5 Other Financing Sources and Uses – IV. Accounting Codes - Uses and Descriptions

IV. Accounting Codes - Uses and Descriptions – IV. Accounting Codes - Uses and Descriptions

III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)

… with Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance of this Guide. Guide to Financial Operations REV. 03/25/2013 … There are many State and Federal laws governing the …

Accountability and Surplussing of Vehicles (Follow-Up)

… Objective To determine the extent of implementation of the recommendations included in our initial audit report,  Accountability and Surplussing of Vehicles ( 2018-S-42 ). Background The New … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services …

Amusement Park and Fair Ride Safety

… Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … The Department is responsible for protecting the safety and health of workers and the public. As part of this role, …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… government’s or school’s requirements change, such as when new applications or devices are added to the network. …

Forms for State Agencies and Employees

… Form # Form Name and Resources Format Accounting AC 22‑S Journal Voucher Excel AC 909‑S Report of Moneys Received Excel AC 1286‑S Refund of … of Check Returned for Refund or Exchange Fillable PDF AC 873 Extra Service Payroll Voucher Fillable PDF AC 934‑P Next …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… In December 2014, the City entered into a Franchise Agreement (Agreement) with a consortium of technology, media, … that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … to meet specific service requirements, including a 45-day time frame between installation and activation, preventive …

Personal Income Tax and Property Tax

… freeze, property tax relief, and school tax relief (i.e., STAR) credits (collectively referred to as credits) approved …