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Compliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is Enough Act (Act). The … To determine if the State Education Department and Division of State Police are complying with the requirements under the Enough is Enough Act …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actEffectiveness of the Information Technology Transformation (Follow-Up)
… our initial audit report, Effectiveness of the Information Technology Transformation ( 2015-S-2 ). Background Our … 2015 to March 20, 2016, determined whether the Information Technology Transformation process has been effective in … was continuing to work toward the completion of four major technology initiatives: Email Consolidation and Integration, …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followAudits of Local Governments: The Audit Process
… A risk assessment process precedes most Office of the New York State Comptroller (OSC) audits of local governments and … Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processThe New York State Procurement Integrity Act
… (Peoples-Stokes) / S.3984-A (DeFrancisco) – Enhances the integrity, transparency and accountability of the State’s procurement process by restoring the state comptroller’s independent contract oversight, … Enhances the integrity transparency and accountability of the States …
https://www.osc.ny.gov/legislation/new-york-state-procurement-integrity-actDiNapoli: New Yorkers’ Debt on the Rise
… The average household debt in New York climbed to a new high of … The average household debt in New York climbed to a new high of …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseSelected Aspects of the Migrant Education Program
… – is a migratory agricultural worker or fisher, and who has moved between school districts within the past three … reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or participate in life skills as well as career education services and, to the extent practicable, successfully …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… Card program, Business Units must provide alternate means of paying travel expenses. Alternatives exist for paying … in Section 4 – Employee Travel Expense Reimbursement of this Chapter. Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardBornhava – Compliance With the Reimbursable Cost Manual
… a not-for-profit organization located in Buffalo, New York, offers a range of preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualXIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… Once a project is established by an agency, project details can up updated at any time by that agency … Once a project is established by an agency project details can up updated at any time by that agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideIII.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… (SFS) supports the transfer of financial information from State agencies through a bulkload transaction interface … system. Agencies may originate bulkload transactions from legacy financial management systems or other SFS … appropriately through the SFS, and the data extract files from the SFS can be received and processed by the originating …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsXVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
… GOVERNMENTAL FUNDS GENERAL FUND SFS Fund Value Fund Title 10000 Local Assistance Account 10050 State Purposes … Combined Expendable Trust Fund 20300-20301 New York Interest on Lawyer Account Fund 20350-20351 NYS Archives … Fund 20650-20651 Not-For- Profit-Short-Term Revolving Loan Fund 20800-20823 Health Care Reform Act (HCRA) Resources …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrFederal Support of the State’s Safety Net – Federal Funding and New York
… Federal Support of the States Safety Net …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-support-states-safety-netDiNapoli Releases Report on NYS Executive Budget
… have stabilized, and the Division of Budget (DOB) is now forecasting reduced budget gaps. In his annual report … funds in recent years, including statutory reserves which now total $6.3 billion and $13.2 billion set aside in an … category of debt classification. Even though this debt now requires an appropriation in the SFY 2024-25 debt service …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-releases-report-nys-executive-budgetClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… Purpose of Audit The purpose of our audit was to determine whether District … and reported and that Company moneys are safeguarded for the period January 1, 2012, to May 3, 2013. Background The Claryville Fire District is a district corporation of the … The purpose of our audit was to determine whether District …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… New York City, facing significant uncertainty in its economic … and financial outlook, should develop a comprehensive plan to lay out its options before resorting to long-term borrowing to fund … New York City facing significant uncertainty in its economic … and financial outlook should develop a comprehensive plan to lay out its options before resorting to longterm borrowing …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made … benefits plan for NYSHIP. The New York State Department of Civil Service (Department) contracts with United to …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… New York State Comptroller Thomas P. DiNapoli today announced that Archer Daniels Midland Co. (ADM), one of … of ADM with a market value of $83.1 million. DiNapoli today also announced that several portfolio companies have … New York State Comptroller Thomas P DiNapoli today announced that Archer Daniels Midland Co has agreed to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyState Comptroller DiNapoli Releases Municipal Audits
… her signature to be affixed to checks without her being present. Alternate signatories did not sign in the absence of …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1NYS Common Retirement Fund Announces Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) overall return … the three-month period ending Sept. 30, 2015, according to New York State Comptroller Thomas P. DiNapoli. The Fund had … across multiple markets,” DiNapoli said. “Fortunately, New York’s pension fund is built on a conservative, long-term …
https://www.osc.ny.gov/press/releases/2015/11/nys-common-retirement-fund-announces-second-quarter-resultsNYS Common Retirement Fund Reports Third Quarter Results
… State Common Retirement Fund’s (Fund) estimated return in the third quarter of the State Fiscal Year (SFY) 2021-22 … Dec. 31, 2021, the Fund had 51.38% of its assets invested in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages (22.37%), private equity …
https://www.osc.ny.gov/press/releases/2022/02/nys-common-retirement-fund-reports-third-quarter-results