Search

Oversight of Weights and Measures Programs

… commerce to help ensure that consumers get what they pay for and that competition is fair. Department regulations … of weight, volume, or size are to be inspected and tested for accuracy at least annually. Such devices include gas … vehicle and grocery scales. Gasoline and diesel fuels sold for use in motor vehicles are also subject to inspection to …

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

Oversight of Procurements and Loan Programs

… in accordance with the Public Authorities Law (Law) for the period April 1, 2012 through March 31, 2015. … housing. DANC spent $21.6 million and $15.2 million for all procurements during fiscal years 2012-13 and 2013-14, … received payments on a total of 70 loans it had awarded for various purposes, including affordable housing, business …

EDSS - Create Users and Assign Roles

… To help manage the account, you can grant access and delegate authority to other staff in … If you enrolled as the State contracting entity, you will be prompted to add users the first time you log in. As the … than one role assigned. EDSS View Only - View Information, documents, and reports. EDSS Submitter - Submit Information …

Amusement Park and Fair Ride Safety

… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the …

Inmate Sentence Calculation and Release Practices

… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …

Administration of Non-Competitive and Limited-Competition Contracts

… Purpose To determine whether the Administration for Children's … ended June 30, 2013. Background The mission of ACS is to protect and promote the safety and well-being of New York …

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

… A member’s service credit only accumulates for any period of time you receive earnings, therefore no service credit is given for the following: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal Family …

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 …

Selected Financial Management and Administrative Practices

… any residual value to estate beneficiaries. Any unclaimed funds are remitted to New York State after the statutory time …

Wage Subsidy and Transitional Employment Programs

… Purpose To determine if the Office of Temporary and Disability Assistance (Office) adequately … into wage-paying jobs, and reimburse employers for costs (i.e., cost of the wages and fringe benefits paid to … makes performance-based payments to WSP/TE contractors when participants achieve certain employment milestones. …

Security and UCS Days Worked Calculator

… Use the Security and UCS Days Worked Calculator to determine the total number of days worked the fiscal year (4/1-3/31). It is … in service during the fiscal year.) To calculate the total number of days worked, select Total . … Use this calculator …

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

Oversight of Transportation Services and Expenses

… roadways. Of the 50 facilities, 45 manage the repairs and procurement of parts for their assigned vehicles. The … and Community Supervision exclusively use a centralized procurement contract (Contract), negotiated and entered into on behalf of …

Collection of Lease and Permit Revenues

… Purpose To determine whether the Department of Transportation is collecting all lease and permit revenues … January 2008 through May 2012. Background The Department of Transportation (Department) has land that it does not use … a total of $417,000 outstanding at the time of our review. When initial actions to collect revenues were unsuccessful, …

XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)

… including Standard Activities ( See Section XIX.2.C  for additional information on Standard Activities) and … Type is a way to identify groups of similar projects for consistent types of information to support reporting and … Description Justification AUDLA Audit – Landlord Leases For use in Lease Administration AUDRE Audit – Revenue Leases …

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

… has errors and is unable to post in SFS. State agencies are expected to monitor these errors and take appropriate …

XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures

… the State Comptroller 110 State Street, 9th Floor Albany, NY 12236 Email: finrep@osc.ny.gov Phone: (518) 474-3277 Guide to Financial Operations …

XII.5.F Payment Dates and Terms Overview – XII. Expenditures

… Benefit payments Interagency bills Vouchers paying a refund (i.e., vouchers with vendor IDs beginning with 02) …

XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement

… that were not paid (i.e., denied or rejected). Online agencies must use the attachment feature in the SFS to … Employee Report of Travel Expenses and Claim for Payment ( AC 132-S ) Statement of Automobile Travel ( AC 160-S ). For online agencies where a proxy enters and …