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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: SED Makes Progress on Implementation of Dignity for All Students Act
… “I commend the State Education Department for acting on my audit and strengthening its efforts to enforce the Dignity … in October 2017 found that despite guidance from SED, many schools had not implemented some critical requirements of the … Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… transportation and warehousing and office sectors, but retail, restaurants, construction and tourism continue to lag … and recreation, construction, office, restaurants, retail, securities, tourism and transportation and … concerns over commercial office space linger as vacancy rates remained at 22.2% in the first quarter of 2023. These …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsDiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors
… vote against a measure to reincorporate eXp World Holdings Inc., the cloud-based real estate brokerage, from Delaware to … sexual misconduct is the basis for breach of fiduciary duty claims. According to the ruling, for many years top eXp … with portfolio companies including Activision Blizzard Inc., Tesla Inc., Starbucks Corp., Uber, and Wells Fargo & …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-urges-vote-against-exps-proposed-move-texas-and-all-directorsTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
… clubs maintained sufficient documentation to determine how much was collected or that receipts were accounted for. We …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mImplementation 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.pdfDiNapoli Statement on Lunar New Year
… all New Yorkers. My best wishes for an auspicious Year of the Goat that brings peace, prosperity and good health to you and your family. It’s a pleasure to be able to share this …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-statement-lunar-new-yearAccounts Payable Advisory No. 69
… guidance related to required employee information for all New York State Credit Cards, including the Citibank Procurement, Travel and Non-Employee Travel cards …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/69-required-information-state-credit-cardsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… to vote their shares for the Fund's request that the company disclose its direct and indirect political spending. … DiNapoli's shareholder request (Proposal 4 on the company's proxy statement ) will be voted on at Wynn's annual … are being spent on political agendas that are not in the company's best interest." Currently, Wynn Resorts does not …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… the help they need or are getting services late, according to an audit released today by New York State Comptroller … “Providing timely, quality early education services to preschool children with special needs can make a world of … not getting the services and therapies they are entitled to within required timeframes, and some are not getting the …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themXIII.2 Overview – XIII. Employee Expense Reimbursement
… module. Every employee seeking expense reimbursement must have been assigned a unique employee identification number … Report Certification of this Chapter for more information on the use of proxies. Process and Transaction Preparation All expenses must have a corresponding expense type associated with them. Refer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewAll 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.pdfSelected 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
… will, as a general rule, fully segregate as available all new appropriations at the start of the fiscal year, at DOB’s … for Needy Families, and the Environmental Protection Fund. New York State Constitution - Article 7 §7 - provides that no … an appropriation is two years and every such law making a new appropriation or continuing or reviving an appropriation, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsIII.2 SFS Policies – III. Statewide Financial System (SFS)
… 1 states 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 accounting as are necessary for … The State Comptroller shall be required to audit all vouchers before payment and all official …
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
… The Constitution of the State of New York, Article V – The … required: (1) to audit all vouchers before payment and all official accounts; (2) to audit the accrual and collection of … and (3) to prescribe such methods of accounting as are necessary for the performance of the foregoing duties. …
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
… card companies. Receipts from Public Authorities 32001 PA Bond Proceeds Public Authority bond proceeds transferred … paid by the State pursuant to appropriation. 32002 PA Bond Issuance fees Fee paid upon the issuance of Debt … such as golf courses, performing arts centers, pavilion beach or docking areas etc. Such rents are collected under …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… Checking Account (GCA) for the purposes of short-term investments. This permits investment decisions to be made … for individual fund assets. Accounting for STIP Investments STIP investments managed by the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipIV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions
… as: Federal USDA-Food and Nutrition Services Fund Federal Health and Human Services Fund Federal Education Fund Unemployment Insurance Administration and Occupational Training Funds … Receipts 36121 Redeposit/Recovery of Federal Fund Payments Guide to Financial Operations REV. 01/13/2026 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3c-federal-receipts