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XV. End of Year – XV. End of Year

Management of Energy Consumption

… Purpose To determine whether Office of Children and Family Services (OCFS) officials have … accurately. Other Related Audits/Reports of Interest Office of Mental Health: Compliance With Executive Order 111 … To determine whether Office of Children and Family Services officials have been …

XII.4.B Certification of Vouchers – XII. Expenditures

… in the Statewide Financial System (SFS) or other financial management system. For example, users having the following … do this, the agency should complete the Voucher Authorizer Certification as part of the Certification of Internal … entered is just, true and correct, and (iii) goods or services rendered or furnished are for use in the performance …

II.4.B Basis of Accounting – II. New York State Financial Accounting

… statements on three bases of accounting: cash, modified accrual and accrual. Financial statements prepared in accordance with … that revenues and expenditures be recorded on the modified accrual basis for the governmental funds (those through which … statements on three bases of accounting cash modified accrual and accrual …

Monitoring of Construction Management

… of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the … this function are supported and related. The audit covered construction management contracts that were active between … through the provision of architectural, engineering, and construction management services for buildings statewide. To …

Oversight of Shelter Placements

… Objective To determine whether the New York City Department of Homeless … oversight of the homeless shelters. Governed by a “right to shelter” mandate, the City provides temporary emergency shelter to every eligible person who requests services. When a single …

Death of the Ex-Spouse – Divorce and Your Benefits

… will stop payments to the ex-spouse after receiving a copy of the certified death certificate. The ex-spouse’s share of the pension will then be paid to the member, retroactive to the date NYSLRS is notified of the ex-spouse’s death.   Rev. 2/23 …

Use of Vendor-Supported Technology

… levels. The audit covered the period June 24, 2019 through August 29, 2019. About the Program NFTA is a New York State … of the Metro Bus and Rail System, Buffalo Niagara International Airport, and Niagara Falls International Airport. NFTA has …

Oversight of Industrial Hemp

… and State law define industrial hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol …

Examination of Sealed Records

… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Relates to the examination of certain sealed records by the New York State Comptroller …

Chart of Accounts Query

… that are valid for Annual Financial Report AFR reporting by year …

Refunding of State Bonds

… the Laws of 2025 –  Removes the three percent limit on the call premium that may be reserved to the state for the purposes of redeeming or refunding state bonds. Memo Bill Text Status … Removes the three percent limit on the call premium that may be reserved to the state for the …

Federal Balance of Payments – Federal Funding and New York

…   In a tradition started by the late Senator Daniel Patrick Moynihan, the Office of the State Comptroller conducts an analysis examining the balance of payments between the individual states and the … In a tradition started by the late Senator Daniel Patrick Moynihan the Office of the …

Management of Invasive Species

… was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species … 22, 2019. About the Program Many species of plants and animals currently found in New York State are not … risks to public safety, human illness, or damage to crops and livestock and are deemed "invasive." Invasive species …

Oversight of Dam Safety

… Conservation (DEC) is adequately regulating dam owners across the State to ensure their compliance with … the State’s Environmental Conservation Law requires dam owners to operate and maintain dams in a safe condition at … times. Dam Safety Regulations (Regulations) describe dam owners’ and DEC’s responsibilities for several areas, such as …

Parole, Division of

All agency audits from 2009 to present.

Transportation, Department of

All agency audits from 2009 to present.

State, Department of

All agency audits from 2009 to present.

Labor, Department of

All agency audits from 2009 to present.

Health, Department of

All agency audits from 2009 to present.