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Windows Domain Administration and Management

… controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit … statewide IT strategic direction, directs IT policy, and delivers centralized IT products and services that support the mission of the State. ITS …

Voluntary Credits and Deductions Program

… … The Voluntary Credits and Deductions Program allows eligible organizations to …

VIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… Operating and Appropriated transfers move monies originally deposited … and must use the designated account codes required for each type of transfer as well as other required fields … by the Office of the State Comptroller Bureau of State Accounting Operations (OSC BSAO) upon request of the Director …

Selected Management and Operations Practices

… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … as 2011. The Charge NY program, unveiled during the 2013 State of the State Address, sought to get more EVs on the …

XI. Procurement and Contract Management – XI. Procurement and Contract Management

XI.7 Revenue and Repayment Agreements – XI. Procurement and Contract Management

XI.8 Centralized and Multi-Agency Contracts – XI. Procurement and Contract Management

Population Data, Resources and Publications

… Data Historical Decennial Census Data File for Counties, Cities, Towns and Villages [xls] 2020 Census … Stress Monitoring System (FSMS) Environmental Indicator 1 for local governments uses population estimates from the … - This report highlights the results of the 2020 Census for local governments in New York State and accompanies a new …

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

… proceeds includes the proceeds of general obligation bonds and short-term notes issued in the form of commercial paper … than outstanding ones. The proceeds are then invested, and when the older bonds become callable they are paid off … proceeds includes the proceeds of general obligation bonds and shortterm notes issued in the form of commercial paper or …

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

… transfers are authorized by §4 of the State Finance Law and annual budget bills which specifically identify the fund from which transfers are made and the fund receiving the transfer-in. All operating transfers are closely monitored and reported on by OSC and, pursuant to statutes, in most …

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

… includes payments to counties, cities, towns, villages, school districts, private schools, and other local government … Assistance Payments to counties, cities, towns, villages, school districts, private schools, and other local government …

Approved State Contracts and Payments

… Comptroller approved 1,678 contracts for state agencies and public authorities valued at $2.3 billion and approved more than 1.8 million payments worth more than … contracts and payments is available at www.openbooknewyork.com . MAJOR CONTRACTS APPROVED Department of Corrections and …

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

… and has been configured under the SHARE SetID, which means all agencies will be able to access the complete list …

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

… Process and Document Preparation …

Child Care Licensing and Inspection

… with the exception of day care centers in New York City (NYC). The Division regulates and inspects child care …

Child and Dependent Care Credit

… the New York City Administration for Children’s Services (ACS). To accomplish our objective, we matched a file of tax … to the subsidized day care files provided by OCFS and ACS. Key Findings During the period of our examination, the … at $18.3 million. While OSC is able to access the OCFS and ACS data for our audit purposes, we are precluded from …

Mission Statement and Performance Measures

… The New York State Thruway Authority (Authority) is a public benefit corporation created by the State Legislature … State Canal Corporation (Canal Corporation), a subsidiary public corporation of the Authority, was created by the State … Thruway's and Canal Corporation's performance. The 2009 Public Authorities Reform Act (Act) included requirements to …

Fire Prevention, Safety and Control

… Background The Office plans, develops and regulates the State’s system of chemical dependency and gambling treatment … it serves. Other Related Audit/Report of Interest State University of New York: Fire Safety at Dormitories …

Fire Prevention, Safety and Control

… was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … The Office provides services in both institutional and residential settings across the State for more than … on by recommendations from a grand jury investigation and recommendations from reviews conducted by the Fire Safety …

Mission Statement and Performance Measures

… Authorities Reform Act (Act) included requirements to increase the transparency of operations of public …