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Food Safety Monitoring (Follow-Up) (2015-F-10)

The objective of our follow-up was to assess the extent of implementation, as of May 28, 2015, of the three recommendations included in our initial audit report (2013-S-27).

Marketing Service Performance Monitoring (2014-S-10)

To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, monitor, and manage contracted marketing services, in

IX.10 Federal Treasury Offset Program – IX. Federal Grants

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

… is the process of monitoring the events occurring in a computer system or network and analyzing them for signs … review of network activity even with  an automated IDS in place. When a security violation occurs, appropriate …

VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables

… examined and cancelled when the cash is reimbursed. This reimbursement should be frequent and the distribution of the charges clearly shown on the voucher submitted for reimbursement. Periodic physical counts should be made of the …

Local Sales Tax Collections Up 3.2 Percent in the First Quarter of 2025

All of the state’s 10 regions saw year-over-year growth in first quarter collections.

EcoNews, Winter 2018

Over 10 years ago, I established a Green Initiative in the Office of the State Comptroller.

Census 2020: 여러분의 참여가 중요합니다

미국 정부는 매 10년마다 헌법에 따라 Census(센서스)라고 하는 인구 조사를 통해 인구수를 계산해야 합니다.

New NY Broadband Program (Follow-Up) (2024-F-10)

To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19).

State Agencies Bulletin No. 823

… of the new Control-D report listing employees with ten (10) years of TIAA/CREF membership. Affected Employees … Retirement Plan Type of 7Z (TIAA/CREF) and will have ten (10) or more years of membership in the ORP within three pay … Background The Control-D report - NBEN751 - Employees With 10 Years of TIAA/CREF Membership - has been created to …

Department of Transportation Bulletin No. DOT-10

… Highway Maintenance Division and who were called out ten (10) or more times during the season will receive payments …

XIV.10 State Credit Card Process Information – XIV. Special Procedures

X.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management

… This section informs Business Units of the Office of the State Comptroller’s (OSC) record retention requirements related to vendor registration in the Statewide Financial System (SFS). … question has passed the Internal Revenue Service Taxpayer Identification Number match process. See Section 3.A - Vendor …

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting the Theft, Loss or Misuse of State Assets of …

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

A written request for an advance should be submitted by the agencys Chief Fiscal Officer to OSCs Bureau of State Accounting Operations BSAO Cash Management Unit via email to cashadvanceosc

Artificial Intelligence Governance (2021-N-10) 180-Day Response

To assess New York City’s progress in establishing an appropriate governance structure over the development and use of artificial intelligence (AI) tools and systems.

Town of Tully – Justice Court Operations (2021M-10)

Determine whether the Town of Tully (Town) Justices provided adequate oversight of Justice Court (Court) financial activities and ensured collections were deposited timely and intact and properly reported and remitted.

Selected Aspects of Supporting Small Businesses (2020-N-10)

To determine whether the New York City Department of Small Business Services properly administered the Employee Retention Grant program. We also examined whether SBS implemented the recommendations in the Small Business First Report.

Hamburg Central School District - Information Technology (2019M-10)

Determine whether information technology (IT) assets are properly safeguarded, secured and accessed for appropriate District purposes.

Technology Transfer Program and Royalty Payments (2019-S-10)

To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for intellectual property developed at SUNY campuses.