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Travel and Conference Expense Management – Travel and Conference Expense Management

… should consider when developing or updating your travel and conference policy …

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 …

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… Bond proceeds includes the proceeds of general obligation bonds and short-term notes issued in the form of … Excel file . SFS Account Title Description 36201 General Obligation Bond Proceeds Proceeds from the issuance of voter-approved State debt. 36202 Rental Obligation / Lease Purchase Proceeds from a lease purchase or …

IV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions

… been made. These transfers are authorized by §4 of the State Finance Law and annual budget bills which specifically … on request of the Budget Director by OSC’s Bureau of State Accounting Operations. Click here to download the table … pursuant to statutory authority contained in permanent State statute or temporary authority provided in an annual …

IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions

… are financed specifically from local assistance or capital projects grant program appropriations. Click here to download … The account code together with the program code and/or fund code will identify the specific grant or capital projects program(s) from which grant and public assistance …

Equine Health and Safety (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our … its daily operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, …

Approved State Contracts and Payments

… and other refunds. $111 million for approximately 147,000 property tax freeze credits. Empire State Development …

V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance

… Fund captures a fiscal and accounting entity with a … certain objectives in accordance with New York State law. Fund is required on all transactions. Fund is a balancing …

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

… Process and Document Preparation …

Population Data, Resources and Publications

… Decennial Census Data File for Counties, Cities, Towns and Villages [xls] 2020 Census Interactive Dashboard … Inventory of Local Government Entities: Interactive Map and Downloadable Excel file. Fiscal Stress Monitoring System … of the 2020 Census for local governments in New York State and accompanies a new online interactive map that provides …

LinkNYC Program Revenues and Monitoring

… received all the revenues specified in the contract terms and whether the Department of Information Technology and Telecommunications (DoITT) monitored the contract to … advanced telecommunication structures) were installed and maintained to ensure user privacy and Link availability …

Heat and Hot Water Complaints

… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … covered heat and hot water complaints received during NYC Fiscal Years (FY) 2018 and 2019 (July 1, 2017 through … for ensuring that residential building owners comply with NYC’s Housing Maintenance Code (Code) and the New York State …

Acceptable Time and Attendance Systems – Legacy Reporting

… system is one used by the employer to generate payroll and/or keep track of employee accruals. The system should include a signature and attestation by the employee that full hours were worked, except for time charged to accruals for vacation and other leave time. For good internal controls, the system …

Hazard Mitigation and Coordination (Follow-Up)

… included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About the Program … Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, resulted in the deaths of 44 residents, and left hundreds of thousands without power and with limited …

Street and Sidewalk Cleanliness (Follow-Up)

… included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the … data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the … of Operations (Operations); NYC311 service requests data; and other daily records, such as DSNY’s Mechanical Broom …

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

Contacts for Audits and Reports

… Division of State Government Accountability Deputy Comptroller Tina Kim … & Expenditures Deputy Comptroller Melody Goetz Director, State Expenditures Holly Reilly … List of contacts by title …

Financial Statements and Supplementary Information

… Annual Financial Report   Financial Statements and Supplementary Information March 31, 2024 Financial … Financial Statement   Schedules of Employer Allocations and Pension Amounts 2024 Employer Allocations and Pension Amounts 2023 Employer Allocations and Pension …

Approved State Contracts and Payments

… 22,000 corporate and other refunds. $6.4 million for 9,000 property tax freeze credits. Office of Alcoholism and …

Approved State Contracts and Payments

… Comptroller approved 1,722 contracts for state agencies and public authorities valued at $1.39 billion and approved nearly 1.9 million payments worth more than $8.8 billion. The office rejected 195 contracts and related transactions valued at $520 million and nearly …