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Chart of Accounts Query

… Presents the account codes that are valid for Annual Financial Report AFR …

Disposal of Electronic Devices

… being surplused by the State University of New York at Albany (University at Albany) through the Office of General Services (OGS) are … these devices. At the time of our audit, the University at Albany had 36 electronic devices ready for disposal through … being surplused by the State University of New York at Albany University at Albany through the Office of General …

II.4.B Basis of Accounting – II. New York State Financial Accounting

… 3.D - Basis of Accounting/Measurement Focus of this Guide. Guide to Financial Operations REV. 01/01/2017 …

Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process

… and other guidance to communicate the claims auditor’s responsibilities, as long as such guidance is consistent … of claims by signing or initialing each individual voucher packet or an abstract of audited claims, which typically …

Management of Capital Projects

… from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. Nearly 500 of LIRR’s daily trains originate or terminate at Penn Station. Most of the remainder originate or terminate at …

XI-A.1.A Separation of Duties – XI-A. Purchasing

… Internal Control in New York State Government , separation of duties is a basic internal control activity that separates … and subunits. This separation helps to reduce the risk of error, waste, or wrongful acts pertaining to various … The procure-to-pay (P2P) cycle is an area where separation of duties is essential to minimize the risk of inappropriate, …

XII.4.B Certification of Vouchers – XII. Expenditures

… SECTION OVERVIEW AND POLICIES Overview Section 110 of New York State Finance Law requires the head of the agency certify or approve vouchers for submission to the Comptroller for audit. Other … Section 110 of New York State Finance Law requires the head of the agency …

Oversight of Sidewalk Sheds

… are not corrected can have severe consequences, as in the case of a pedestrian killed on December 17, 2019 after being …

XV. End of Year – XV. End of Year

Oversight of Drug Disposal

… risks. Certain long-accepted disposal practices, such as flushing and garbage disposal, have led to the contamination … environmentally sound disposal methods, they also allow flushing when such options are not available. OASAS oversees … them. Since 2008, the State has been shifting away from flushing as an acceptable option and toward a policy of …

Oversight of Homeless Shelters

… of these programs. The Office seeks to meet critical transitional housing needs of the State’s homeless population … them to self-sufficiency, and oversees a network of transitional homeless shelters to ensure shelters’ compliance …

Efficiency of Warehouse Space

… resulting in: the consolidation of 14, liquidation of 9, square footage reduction for 3, and no changes in the … during our audit scope and a reduction of 434,266 square feet. However, we also found: We could not determine …

Use of Vendor-Supported Technology

… was complying with requirements to maintain its systems at vendor-supported levels. The audit covered the period June … includes requirements for ensuring systems are maintained at vendor-supported levels (i.e., systems continue to be … We determined that, generally, NFTA maintained its systems at vendor-supported levels. However, we did identify …

Oversight of Industrial Hemp

… Objective To determine whether the Department of Agriculture and … the United States, as both the stalk and seed can be used to produce a wide range of products, from clothing to building materials and biodegradable plastics. Federal and … To determine whether the Department of Agriculture and …

Transformation of the MTA

… We also determined whether MTA has implemented any aspect of the Transformation Plan (Plan) that resulted in improved … assign, transfer, share, or consolidate any one or more of its powers, duties, functions, or activities, or any department, division or office, or any of those of its subsidiaries or affiliates. The legislation …

Refunding of State Bonds

… the Laws of 2025 –  Removes the three percent limit on the call premium that may be reserved to the state for the … Removes the three percent limit on the call premium that may be reserved to the state for the …

Notice of Reserve Funds

… fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill Text Status … fiscal operations by requiring publication of reserve funds and reserves funded by resolution …

Examination of Sealed Records

… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Relates to the examination of certain sealed records by the New York State Comptroller …

Investment of Retirement Funds

… Program Legislative Session 2021-2022: Investment of Retirement Funds  – S.9051 (Jackson)   – Permits investment of retirement funds in mortgages guaranteed by New York state homes and community renewal. Memo Bill Text Status … Permits investment of retirement funds in mortgages guaranteed by New York state …

Economic Impact of Tariffs – Federal Funding and New York

… for consumers are likely to remain elevated throughout 2026 . Impact on U.S. Trading Partners With the initial … Note: All Other exports include items such as waste and scrap materials, second-hand and used goods, returns of … Register, Presidential Documents , accessed on February 3, 2026. 2 See for example Philippe Andrade et. al., Effects of …