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Fiscal Stress Monitoring System - 2021 School District All Data Worksheet
Fiscal Stress Monitoring System - 2021 School District All Data Worksheet
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2021-school-all-data-workbook.xlsDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… New York City has recovered 99.4% of private sector jobs it … key industries, according to an analysis released by New York State Comptroller Thomas P. DiNapoli. “The city’s … economic recovery is more robust and inclusive of all New Yorkers.” Comptroller DiNapoli monitors several …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening its efforts to … released by DiNapoli in October 2017 found that despite guidance from SED, many schools had not implemented some … recommended that SED take steps to assess weaknesses in implementing DASA and assign adequate resources to promote …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actImplementation of the Dignity for All Students Act (Follow-Up) (2019-F-32)
To determine the extent of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity for All Students...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f32.pdfTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
Determine whether all extraclassroom activity funds were deposited complete and in a timely manner and whether all disbursements were properly supported
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… oversight of services was hindered because it did not know how many students were enrolled in the preschool special … The State Education Department and school districts must do a better job serving these students. I am pleased that SED agreed with our findings and has taken …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… Fund (Fund), is asking fellow investors in Wynn Resorts to vote their shares for the Fund's request that the company … closed doors," DiNapoli said. "Shareholders have the right to know if their investment dollars are being spent on … independently disclose political contributions. According to publicly available data, Wynn Resorts has spent millions …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingAll My Children Day Care — Compliance With the Reimbursable Cost Manual (2020-S-3)
To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s guidelines, including the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s3.pdfImplementation of the Dignity for All Students Act (2017-N-6) 90-Day Response
To determine whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n6-response.pdfDiNapoli Statement on Lunar New Year
Happy Lunar New Year to all New Yorkers
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-statement-lunar-new-yearAccounts Payable Advisory No. 69
… ID” associated with the cardholder (Citibank) or driver profile (WEX Bank). Update : Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/69-required-information-state-credit-cardsXIII.2 Overview – XIII. Employee Expense Reimbursement
… a Non-Employee ( AC 3257-S ) and submitted through the SFS Accounts Payable module. Non-employees may also take advantage of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… and whether it has followed required procedures in the leasing of its properties. This audit covered the period … The PANYNJ does not have written procedures describing the leasing process. Moreover, based on the lease files we … and that files include complete documentation of the leasing process. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceVI.2.B Policies/Laws – VI. Budgets
… can be used for expenditures or the encumbering of purchase requisitions and/or purchase orders. Any amount in the reserve is not available … of State Finance Law as well as the preamble to the budget bills. Guide to Financial Operations REV. 09/15/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsImplementation of the Dignity for All Students Act (2016-S-28) 90-Day Response
We evaluated the steps the State Education Department has taken to ensure that school district policies and practices comply with the Dignity for All...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s28-response.pdfEugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… goods and services. Ensured compliance with the Dignity for All Students Act (DASA). Key Findings School officials … did not: Establish adequate policies and procedures for credit cards resulting in the circumvention of purchasing … include provisions prohibiting discrimination, procedures for reporting violations or the Dignity Act Coordinator’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allIII.2 SFS Policies – III. Statewide Financial System (SFS)
… that “The State Comptroller shall be required: To audit all vouchers before payment and all official accounts; To audit the accrual and collection of all revenues and receipts; and To prescribe such methods of … The State Comptroller shall be required to audit all vouchers before payment and all official accounts to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesII.2 New York State Accounting Policies – II. New York State Financial Accounting
… Article V – The State Comptroller shall be required: (1) to audit all vouchers before payment and all official accounts; (2) to audit the accrual and collection of all revenues and receipts; and (3) to prescribe such methods of accounting as are necessary for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… from regulated public utility and cable companies. 31121 Medical Care – Statewide Hospital Patient Services 1% of each … HCRA Resources Fund pursuant to Public Health Law. 31122 Medical Care – Covered Lives Covered Lives assessments on … (re. §1927(c) of the Social Security Act). 31902 Credit Card Usage rebates from credit card companies that issue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… any and all funds of the State. The Short Term Investment Pool (STIP) represents a mechanism that allows for separate accounting for individual fund receipts and disbursements AND the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stip