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VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
Appropriated Loan Receivables ALRs result when State money is appropriated and subsequently loaned or advanced to nonState agencies pursuant to State Finance Law Section 40a
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… and financial outlook, should develop a comprehensive plan to lay out its options before resorting to long-term borrowing to fund operations, according to a … Operations Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesState Comptroller DiNapoli Releases School District Audits
… would have realized revenues totaling $13,319 — 50% of the reimbursement. Greenwich Central School District – … not adhere to the district’s ECA policy, which resulted in insufficient oversight of and inadequate reviews of their collections and records. …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
The State Department of Health DOH has failed to hold accountable certain health care providers including hospitals nursing homes and individual nurses for patient safety violations and use its power under the law to impose stronger fines
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsLicensing and Monitoring of Proprietary Schools
… monitoring schools and utilizing its database to look for warning flags of future closings. The audit covers the … criteria. Within the Department, the Bureau is responsible for overseeing these proprietary schools, including licensing … a Second Language schools – operating in New York State. For both initial (two-year) and renewal (four-year) license …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsState Comptroller DiNapoli Releases Audits
… made to providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… today announced the sentencing of Ronald Foust and Jeffrey Clark, former employees of the city of Rensselaer … DiNapoli announced the sentencing of Ronald Foust and Jeffrey Clark former employees of the city of Rensselaer Dept …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapAdministration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the period July 1, 2010 through July 15, 2015. The audit …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesCity of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … expire soon. The City could face additional expenditures when these contracts are settled. Does not include a …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli Releases Profile of New York's Small Business Owners
… was no different even during some of the more difficult times of the pandemic,” DiNapoli said. “Policymakers should … the business community including the Business Mentor NY program that provides free business mentorship to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Increasingly, counties across New York state are providing emergency medical services (EMS), amid a drop in EMS workers … needed to ensure localities are able to provide dependable emergency services around the state, according to a report … today by State Comptroller Thomas P. DiNapoli. “Reliable emergency medical services can be a matter of life or death, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 ). About the Program The … significant barriers to employment — into high-quality jobs and careers, and help employers hire and retain skilled … of areas such as training, transportation assistance, and child care services — that are offered by 22 State agencies …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… the Project Id length is equal to 15 characters, then the 15th character was deleted and a suffix equal to ‘Z’ was … to OSC, OSC updates Contract https://www.osc.state.ny.us/state-agencies/forms GFO Chapter IX.3 Establish & … Guide and attaches AC-3286-P to it. https://www.osc.state.ny.us/state-agencies/forms GFO Chapter IX.3.A Establish & …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… Jewish Poverty (“Met Council”), each have been sentenced to five years of probation and will each pay $1.5 million in … from the taxpayer-funded nonprofit organization as part of a 20-year grand larceny and kickback scheme. Ross and Lieber … there has to be one set of rules for everyone, no matter how rich or powerful, and that those who rip off the neediest …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… under Section 112 of the State Finance Law, for the pre-audit of certain State contracts. This section … Contract Identifiers Contract Funds Reservation Vendor Name on Contractual Agreements Agency Submission of Contract … that have been received by OSC. Using the Contract Search feature, a State agency can view the status (Received, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… “Adjustments”. Chartfield Coding Requirements Within the AP Adjustment Voucher there are two invoice lines, each with … after an appropriation has lapsed, see: Section 3 – AP Adjustment Voucher Overview – Lapsed Appropriations of … properly defaults to the current date upon entering the AP Adjustment Voucher into SFS and it should not be changed. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… New York City’s adopted $119.7 billion fiscal year (FY) 2026 budget is currently balanced (including pre-payments) … increased by $3.9 billion in FY 2025, $3.5 billion in FY 2026, $2.1 billion in FY 2027, and $2.4 billion in FY 2028. … in new agency spending and council initiatives for FY 2026, outpacing city-fund revenues added over the same …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growState Agencies Bulletin No. 1786
… began in September of 2019). Agency Actions Agencies must review the NPAY539 report monthly to identify employees with … of the Treasury Attn: Depository Control 110 State Street, 2nd floor Albany, NY 12207 Checks listed on the NPAY539 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… report – pdf] Audit Objective Did Rochester Prep Charter School 3 (School) officials appropriately track, inventory … supervise the special project managers, for the respective middle or elementary school, who can order IT assets and are … Superintendent, a Director of Operations and a special projects manager told us that the School follows the …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… with respect to determining the responsibility of a business entity (vendor, contractor or offerer) to which a … State Comptroller must be satisfied that the submitting business entity is responsible before approving a contract … the applicable procurement statute, has determined which business entity(ies) should be awarded a contract, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibility