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Amusement Park and Fair Ride Safety

… and enforcing safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit … entertainment play area at a carnival, amusement park or fair which is intended to amuse or startle its participants … offered at fixed-based amusement parks, the New York State Fair, and many county fairs are properly inspected and …

Wage Subsidy and Transitional Employment Programs

… ensure payments are used as intended and whether program contractors accurately report performance outcomes, including … eligible public or private not-for-profit organizations (contractors) to implement them. Contractors work with third parties (e.g., local businesses) …

Oversight of Procurements and Loan Programs

… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities … Public Authorities Law to provide infrastructure services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste …

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

Your Pension and Planning for Retirement

… Retirement is a big deal and we want you to be as prepared as you can …

Forms for State Agencies and Employees

… Application & Account for Partial Payment of Salary Print Only AC 1476‑P Report of Check Exchange Fillable PDF AC 1588 …

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

… administrator should configure firewall rules to allow only those communication types that are needed for system …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… in our initial audit report, LinkNYC Program Revenues and Monitoring (Report 2019-N-5 ). About the Program The New York City Office of Technology and Innovation (OTI), formerly the Department of Information Technology and Telecommunications (DoITT), is the technology core of New …

Non-Revenue Service Vehicles and On-Rail Equipment

… pieces, none of the service tickets were for PM. Further, only 178 of the 768 tickets documented maintenance as …

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

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… When submitting to the Office of the State Comptroller (OSC) contract transactions requiring OSC approval, State agencies are required to submit the complete … provides additional information. The Office of the State Comptroller (OSC) in most cases does not require the …

Custodial Service Contract Procurement and Oversight

… potential vendors ahead of awarding a contract, it allowed only 5 business days for any interested parties to respond. …

XI.13 Procurement Overview and Policies – XI. Procurement and Contract Management

… regarding: Procurement Opportunities Procurement Record Vendor Responsibility Protest Procedures Miscellaneous …

IX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants

… Budget will enter the new fringe benefit and indirect cost standard rates into the State Financial System. In some … by the Division of Budget. For example, a special rate can be developed for a state-administered program or an … in SFS which, once approved at the agency level, will be routed to DOB for further review and final approval. An …

IV. Accounting Codes - Uses and Descriptions – IV. Accounting Codes - Uses and Descriptions

III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)

… information is needed in the SFS. As such, there are restricted fields in which Business Units enter the … transactions is stored in the Vendor File and access is restricted. Business Units must not enter confidential … information without restriction (free form fields). Unlike restricted fields, free form fields may not have appropriate …

IV.5 Other Financing Sources and Uses – IV. Accounting Codes - Uses and Descriptions

II.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting

… judgments be recorded in the governmental fund statements only when they mature or become due for payment within the …

Inspecting Highway Bridges and Repairing Defects

… any defects found during inspections. If a serious ("red flag") structural defect is identified during an … 610 flags were issued on NYSTA-owned bridges, including 22 red flags. Key Findings NYSTA repairs defects identified … with flagged conditions and DOT was not always notified of red flags within one week, as required. The initial …

Personal Income Tax and Property Tax

… of our examination was to determine whether personal income tax refunds (refunds) and property tax credits (i.e., School … of our examination was to determine whether personal income tax refunds refunds and property tax credits ie School Tax …