Search

EDSS - Create Users and Assign Roles

… you can grant access and delegate authority to other staff in your organization. Your User ID and password is intended … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated as … you can grant access and delegate authority to other staff in your organization …

Oversight of Procurements and Loan Programs

… Purpose To determine whether the Development Authority of the North Country (DANC) provided adequate … of Interest Central New York Regional Transportation Authority: Selected Aspects of Discretionary Spending (2012-S-153) Capital District Transportation Authority: Selected Aspects of Discretionary Spending …

Amusement Park and Fair Ride Safety

… monitoring and enforcing safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , … as an entertainment play area at a carnival, amusement park or fair which is intended to amuse or startle its … Audits/Reports of Interest Department of Labor: Amusement Park and Fair Ride Safety (2013-S-73) Department of …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members …

Eligibility, Your Vested Benefit and Filing – Article 14 Benefits

… Eligibility You are eligible for a vested retirement benefit if you leave public … Benefit The vested benefit equals 2.1 percent of your FAS for each year of service. If you choose to begin receiving … will be reduced by the percentages shown: 6.67 percent for each year your early retirement age exceeds 60; and 3.33 …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Selected Financial Management and Administrative Practices

… formal prior approval of the Surrogate’s Court pursuant to statute. The NCPA’s Annual Reports to the State Comptroller … did not list non-cash estate assets as required by statute. Thus, the values of many estates were significantly …

Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… You must post the adopted Resolution on your public website for at least 30 days or, if a website isn’t available to the public, on the official sign-board or at the main entrance to the clerk’s … The publicly posted copy must not reveal any part of an official’s Social Security number or NYSLRS ID . The …

Amusement Park and Fair Ride Safety

… over 5,000 ride permits and collected more than $530,000 in permit revenues. Records indicate that, during this … visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than 9,000 … accidents or incidents reported, two of which resulted in fatalities. Department inspectors promptly responded to …

Privacy and Security of Student Data

… through November 2022. About the Program The Department is part of the University of the State of New York, one of the … students and their data. In 2020, the Department adopted Part 121 of the Regulations of the Commissioner of Education (Part 121), which implements Section 2-d of the Education Law …

IX.7 State Accounting and Reporting Overview – IX. Federal Grants

Administration of Non-Competitive and Limited-Competition Contracts

… and communities. It does so by providing them with child welfare, juvenile justice, early childhood care, and education services. As part of this effort, ACS … $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …

Review Invoices, Purchase Orders and Payments

… to be paid from an invoice. To view your transactions, log in to the Vendor Self-Service Portal in the Statewide Financial System: Log in Don't have an account? For step-by-step online …

Area #2 – IT Security Training and Awareness – Information Technology Governance

… workforce is essential to securing electronic data and IT systems. Local governments and schools cannot protect the confidentiality, integrity and … accessed or displayed to that which is essential for the function being performed; The dangers of downloading files …

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

… boundaries between devices on different networks or network segments. Firewalls control network communications … firewall rules that effectively address a local government’s or school’s needs are critical to achieving protection for network …

Assessment and Collection of Selected Penalties

… Purpose To determine whether the Workers' Compensation Board (WCB) is properly billing, collecting and promptly depositing, in appropriate accounts, selected … Related Audits/Reports of Interest Workers' Compensation Board: Workers' Compensation Program: Statement of Assessable …

Inspecting Highway Bridges and Repairing Defects

… presenting a clear and present danger to vehicle or pedestrian traffic, but there is no danger of structural … January 2008 and December 2012, 1,137 flags were issued on these highway bridges. The Authority does not use the term … Management and Oversight of Structural Defects on Highway Bridges (2012-F-18) Thruway Authority: Inspecting …

Inspecting Highway Bridges and Repairing Defects

… Authority (MTA) Long Island Rail Road (LIRR) and the MTA Bridges and Tunnels (B&T) inspected highway bridges and addressed related deficiencies in a timely manner as … Transportation Authority MTA Long Island Rail Road LIRR and the MTA Bridges and Tunnels BT inspected highway bridges …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… emerging technologies, and procuring citywide IT services. In December 2014, the City entered into a Franchise … was subsequently amended in May 2018 to revise the installation period to 10 years and further amended in 2021 … requirements, including a 45-day time frame between installation and activation, preventive maintenance and …

XIV.13.B Error Identification and Resolution – XIV. Special Procedures

… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section 179-h of the State Finance Law, … an interest reclassification journal entry has errors and is unable to post in SFS. State agencies are expected to … Interest is paid to the vendor at the same time the voucher is paid …