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V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… The scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined … made by the State Legislature and the Division of the Budget (DOB). Internal plans made by agency management … The scope of the Statewide Financial System includes the last three …

Examination of Superstorm Sandy Expenses

… prices, and received the quality and quantity of lights, heaters and generators it procured during its … DHSES paid $1.17 million for 1,000 portable Pelican LED lights, 1,000 portable heaters, and 811 generators to ensure … maintain sufficient records to show it received all the lights, heaters and generators it paid for or to adequately …

Review of Travel Card Expenses

… by the Office of Mental Health’s (OMH) Director of Suicide Prevention (Director) were appropriate and made in … incurred by the Office of Mental Healths OMH Director of Suicide Prevention …

Selected Aspects of Discretionary Spending

… Purpose To determine whether the State University Construction Fund’s discretionary spending complied with its guidelines and was reasonable, adequately supported and properly … 2010 to December 31, 2012. Background The State University Construction Fund (Fund) was created in 1962 to expedite the …

Selected Aspects of Discretionary Spending

… Purpose To determine whether Roosevelt Island Operating Corporation’s discretionary spending complied with its … 31, 2012. Background The Roosevelt Island Operating Corporation of the State of New York (RIOC) is a public … Plan (GDP), for the development and operation of the 147 acres comprising the former Welfare Island, located in New …

Selected Aspects of Discretionary Spending

… Capital District and surrounding areas. The Authority’s mission statement is to provide “transit services that are … support overall objectives. The audit identified a total of $543,400 of Authority spending that was discretionary in … for each. In addition, the policies should state what type of supporting documentation and formal approvals …

Review of Growe Technologies Inc.

… medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at Brooklyn … with Growe for healthcare IT services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a …

Oversight of Nurse Licensing (Follow-Up)

… independently verifies information submitted by nursing license applicants; monitors nurses once they are licensed … also found the Department did not take proactive steps to check applicants’ backgrounds in relation to required moral …

Monitoring of Construction Management (Follow-Up)

… needed, OGS solicits bids through a Request for Proposals (RFP). The RFP specifies the nature of the project as well as … million, that did not meet the criteria outlined in the RFP, yet this was not reflected in OGS’ evaluation and …

Public Posting of Certain Contracts

… Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status …

Expedited Payments of Unclaimed Funds

… Program Legislative Session 2023-2024: Expedited Payments of Unclaimed Funds – A.10219/S.9410  (McDonald/Sepulveda) – Relates to expedited payments of abandoned property under a certain monetary threshold. … Relates to expedited payments of abandoned property under a certain monetary threshold …

Public Posting of Certain Contracts

… DiNapoli's Legislative Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) …

Town of Sherburne – Budgeting (2025M-3)

… funds, which are the general fund town-wide (TW), highway fund TW, general fund town-outside-village (TOV) and highway fund TOV. The Town’s 2024 budgeted appropriations were as follows: General fund TW: $504,700 Highway fund TW: $615,300 General fund TOV: $70,600 Highway …

Oversight of Disability Services (Follow-Up)

… self-reporting process and there were inconsistencies in how campuses reported students with disabilities within HEDS. … 170 areas where accessibility could be improved. Many of these areas were related to the height of certain …

Audits of Local Governments & Schools

… The Office of the New York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits … based on an evaluation of evidence against criteria. Local officials use audit findings to improve program …

Opinion 94-9

… forth certain conditions precedent to a newspaper making a claim for compensation for the publication of concurrent … may not be designated as an official newspaper or make a claim for payment of compensation for publication of local … to be submitted to the voters of the state, may make claim for compensation pursuant to the provisions of this …

Divorce – Career Plan for ERS Tier 2 Members

Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Divorce

Ending Your Membership – Coordinated Plan for ERS Tier 6 Members

Coordinated Plan information for ERS Tier 6 members under Article 15 Ending Your Membership

Eligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members

… Tier 2 members under Section 75c Eligibility the Benefit and Filing …