Search

V.3 Process and Document Preparation – V. Chart of Accounts (COA) Governance

… Process and Document Preparation …

Voluntary Credits and Deductions Program

… The Voluntary Credits and Deductions Program allows eligible organizations to …

XIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)

View and Update Your Beneficiaries

When you became a NYSLRS member you should have named a beneficiary or beneficiaries

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 of travel, meals, lodging, registration fees and tuition fees incurred by officers and employees while …

XI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management

XV.4 Vouchers and Expense Reports – XV. End of Year

… For current End of Fiscal Year FYE deadlines and notices please visit the Agency Calendar …

XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)

… to a project. Project IDs are selected on transactions and collected in Project Costing for billing and reporting purposes. When setting up projects in SFS, … their Project ID. Auto-numbering is aligned with guidance and avoids downstream issues that will occur for agencies who …

Get Help - Businesses and Governments

… Vendors and NYS agencies with questions about Online Services: … Agency Financial Reporting Package Online Service and Identity Access Management (Enrollment) VendRep System - … Time) Long-distance within the 50 states, Puerto Rico and Virgin Islands:  1-866-370-4672 Locally within the …

Access Controls and Vulnerability Management

… Hudson River Valley Greenway’s (HRVG) access controls and vulnerability management over critical systems are … risks associated with unauthorized access to systems and data. The audit covered the period from January 2025 to … July 2025. About the Program HRVG’s mission is to continue and advance the State’s commitment to the preservation, …

Access Controls and Vulnerability Management

… Objective To determine whether CDTA’s access controls and vulnerability management over critical systems are … risks associated with unauthorized access to systems and data. The audit covered the period from January 2024 … to provide transportation services to the Capital Region and is the primary transportation provider in the area, …

Capital Program Revenue and Expenses

… revenues for its capital program as stipulated by statute, and whether NYRA officials used these monies appropriately. … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at NYRA … settlement agreement that conveyed all rights, titles, and interests in the racetrack properties (land and …

Fire Prevention, Safety and Control

… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … to October 18, 2013. Background The Office plans, develops and regulates the State’s system of chemical dependency and …

Child and Dependent Care Credit

… was to identify potentially inappropriate Child and Dependent Care credits (credits) processed by the Department of Taxation and Finance (Department) for tax year 2015 because the … subsidies from the New York State Office of Children and Family Services (OCFS) or the New York City …

Child Care Licensing and Inspection

… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with … To determine if the Office of Children and Family Services Office child care licensing and …

Management of Cash and Investments

… Transportation Authority effectively managed its cash and maximized its return on investments. Our audit scope … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA is … Directors, whose 23 members are appointed by the Governor and confirmed by the State Senate. The MTA includes seven …

Financial Condition and Selected Expenses

… benefits, and depreciation) totaling $13.2 million from profit and loss calculations. Thus, NYRA actually lost $11.5 … profit or loss from racing operations, and they cited non-GAAP compliant measures as justification for their … of certain costs were justified because they were “non-controllable by management” and constituted …

Population Data, Resources and Publications

… population estimates from the United States Census Bureau. Download the local government All Data Worksheet Excel file …

LinkNYC Program Revenues and Monitoring

… the same force and effect as a PPT. Links were to be built at no cost to the City and were projected to generate over … the Agreement terms, including the collection of almost $70 million due to the City from the Consortium; that the …

Approved State Contracts and Payments

… of Environmental Conservation $2.5 million to the Village of Saranac Lake for the Water Quality Management … and call center operations. $1.6 million to United Way of New York City for the Hunger Prevention & Nutrition … Koch Inc. for steel repairs on the Gowanus Expressway in Kings County. $4.1 million to Posillico Civil Inc. for …