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Equine Health and Safety (Follow-Up)

… included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our initial … whether the Gaming Commission (Commission) was monitoring and enforcing New York State rules and regulations designed to promote the health and safety of …

VIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… in an online application; and must use the designated account codes required for each type of transfer as well as … workflow. Chartfield coding Operating transfers must use account codes 60810 “Operating Transfers to Other Funds” in … From must equal. Appropriated transfers must use the account codes 60830 “Appropriated Transfers to Other Funds” …

Selected Management and Operations Practices

… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the … in the State—but has only three public charging ports, or 1.1% of the 277 public charging ports placed throughout the …

V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance

… with a self-balancing set of accounts (real and nominal) for recording cash and other financial resources, which are segregated for the purpose of carrying on specific activities or meeting … ‘owner’ agency of the fund, whether the fund is eligible for Fringe Benefits billing, and whether it is subject to …

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

… Decennial Census Data File for Counties, Cities, Towns and Villages [xls] 2020 Census Interactive Dashboard … Inventory of Local Government Entities: Interactive Map and Downloadable Excel file. Fiscal Stress Monitoring System … of the 2020 Census for local governments in New York State and accompanies a new online interactive map that provides …

Heat and Hot Water Complaints

… Objective To determine whether the New York City (NYC) Department of … and the use of kitchen ovens and space heaters to address insufficient heat can cause fires and pollute …

Acceptable Time and Attendance Systems – Legacy Reporting

… Elected and Appointed Officials presentation .   Rev. 2/20 … NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they …

Travel and Conference Expense Management – Travel and Conference Expense Management

… should consider when developing or updating your travel and conference policy …

Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management

… General Municipal Law 5 authorizes local governments and school districts to pay for the actual and necessary expenses … A “conference” is defined as a convention, conference, or school conducted for the betterment of any local government … that are necessary and therefore not an appropriate use of public funds. Each local government and school district …

Accounts Receivable Collection and Reporting

… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …

Employee Incentive and Bonus Payments

… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were warranted, supported, and distributed appropriately based on program intent and/ or established criteria. The audit covers the period …

Financial Condition and Selected Expenses

… 2014. Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise to operate New York … Racetrack, Belmont Park, and Saratoga Race Course. NYRA’s annual on-track attendance approximates 1.8 million people, and annual allsource wagering on NYRA races (e.g., on-track, simulcast) totals about $2.3 …

Selected Management and Operations Practices

… (Law). RNY power is to be allocated to businesses and not-for-profits that commit to retain or increase New York State … and 50 percent from its own hydropower. Applications for the RNY power program are incorporated into an online … NYPA staff and competitively scored using two models (one for job retention and one for job expansion), which apply the …

Claims for Businesses and Organizations

… in the "Search for Organization" box on our  Search for Lost Money  page. Select the item you wish to claim from the …

Child Care Licensing and Inspection

… with the exception of day care centers in New York City (NYC). The Division regulates and inspects child care …

Child and Dependent Care Credit

… by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid … Family Services (OCFS) or the New York City Administration for Children’s Services (ACS). To accomplish our objective, … Department processed 29,102 personal income tax returns for tax year 2015 that contained potentially inappropriate …

Mission Statement and Performance Measures

… Thruway Authority is achieving its performance measures and properly reporting on the results. The audit covers from … created by the State Legislature in 1950 to build, operate and maintain the Thruway System. The New York State Canal … State Legislature in August 1992 to accept jurisdiction and control over the New York State Canal System from the …

Fire Prevention, Safety and Control

… fire prevention, safety and control requirements that help ensure the safety of the vulnerable populations it … are conducted annually at the bedded facilities, which house persons overnight, and every other year at daytime … fire prevention, safety and control requirements that help ensure the safety of the vulnerable populations it …