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DiNapoli, Sanders and Anderson Take Action to Expand Lending in Underserved Communities and Spur Economic Development
… Assemblymember Khaleel M. Anderson held a press conference in support of legislation that would expand lending in underserved communities and help stimulate economic … banks and credit unions puts state funds to work in neighborhoods that have historically been overlooked,” …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-sanders-and-anderson-take-action-expand-lending-underserved-communities-and-spur-economicXI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… signature affixed thereto. Refer to attachment for examples of acknowledgments . The requirement for acknowledgment applies to the signature of the contractor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… . In this regard, the GFO serves as a single source for agency information concerning State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsIX.12.K Functional Clearance Patterns – IX. Federal Grants
… liabilities, it is necessary for OSC to develop functional clearance patterns. This is done by compiling data from the … then uses this information to calculate dollar-weighted clearance patterns for all payments made from federal funds. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12k-functional-clearance-patternsWarrensburg Central School District - Financial Condition Management (2017M-265)
… overestimated appropriations from 2014-15 through 2016-17 and it appears they did so again in 2017-18. Unrestricted fund balance ranged between 7.6 and 14.4 percent of ensuing years’ appropriations, exceeding … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/warrensburg-central-school-district-financial-condition-management-2017mPort Jefferson Union Free School District - Claims Processing (2018M-055)
… system to audit vouchers prior to payment. Noteworthy Achievements We reviewed 60 general fund claims totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055Town of Guilford - Justice Court Accountability (2018M-248)
… Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties. Key … Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248City of Poughkeepsie – Audit Follow-Up (2013M-30-F)
… our audit was to assess the City’s progress, as of January 26, 2015, in implementing our recommendations in the audit …
https://www.osc.ny.gov/local-government/audits/city/2015/05/01/city-poughkeepsie-audit-follow-2013m-30-fMadison County Probation Department – Restitution Payments and Revenues (2014M-093)
… 1 through December 31, 2013. Background Madison County is located in central New York and has a population of approximately 73,000. It is governed by a 19-member Board of Supervisors. The …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093Village of Galway – Claims Processing (2014M-79)
… Galway is located in the Town of Galway in Saratoga County and has a population of approximately 200. It is governed by an elected Board of Trustees that comprises a Mayor and two Trustees. Reported expenditures for the fiscal year … totaled $61,068. Key Finding Village officials established and follow a good system of internal controls for the …
https://www.osc.ny.gov/local-government/audits/village/2014/06/13/village-galway-claims-processing-2014m-79East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… audit follow up east ramapo school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… audit follow up east ramapo school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fTown of Seneca Falls – Procurement Audit Follow Up (2018M-143-F)
… Audit The purpose of our review was to assess the Town of Seneca Fall’s (Town) progress, as of September 2022, in … in September 2019. Background The Town is located in Seneca County and has a population of approximately 9,000. … town seneca falls audit follow up procurement …
https://www.osc.ny.gov/local-government/audits/town/2023/03/03/town-seneca-falls-procurement-audit-follow-2018m-143-fTown of Fishkill – Audit Follow-Up (2013M-246-F)
… released in February 2014. Background The Town of Fishkill is located in Dutchess County. The Town Board is the legislative body responsible for managing Town … Results of Review Based on our limited procedures, it appears that the Town has made progress implementing …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fOpinion 89-4
… Opns St Comp No. 85-34, p 47; 23 Opns St Comp, 1967, p 841). Further, the town supervisor is the treasurer and, … is a director of the contracting entity (23 Opns St Comp 841, supra ). General Municipal Law §802(1)(a) further … the town (23 Opns St Comp, 1967, p 242; 23 Opns St Comp 841, supra ). The town has adopted a policy of requiring an …
https://www.osc.ny.gov/legal-opinions/opinion-89-4Division of Housing and Community Renewal Bulletin No. DH-71
… Earnings Code Description IPF Inconvenience Pay – Full IPP Inconvenience Pay – Part LOC Location Pay LOM Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-71-third-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-66
… Earnings Code Description IPF Inconvenience Pay – Full IPP Inconvenience Pay – Part LOC Location Pay LOM Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-66-second-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-65
… Earnings Code Description IPF Inconvenience Pay – Full IPP Inconvenience Pay – Part LOC Location Pay LOM Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-65-first-phase-deficit-reduction-plan-rrsu-employeesState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Afton Central School District , Chateaugay Central School District , Deer Park Union Free School District , East Syracuse-Minoa Central School District … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… establishing New York’s Service-Disabled Veteran-Owned Business (SDVOB) program in a short time and the program … initiative a priority.” The Service-Disabled Veteran-Owned Business Act was signed into law in May 2014 to help eligible … in state contracts. To qualify as a SDVOB, business owners must have received a service-related …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-start