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LaSalle School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the LaSalle School (LaSalle) on its Consolidated Fiscal … Education Law, providers such as LaSalle are reimbursed by local school districts based on tuition rates established by SED. SED determines the tuition rates based on expense and …

Bilinguals Inc. – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2011, Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings … $27,329 in excessive compensation paid to the Executive Director (ED) and the Assistant Executive Director (AED); and … AED; and $15,895 paid for gift cards, clocks, parties, and funeral expenses (for a Billinguals employee); and $205,695 …

The Academy Charter School – Board Oversight (2014M-295)

The Academy Charter School Board Oversight 2014M295

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that are … will not be immediately disbursed for program purposes and therefore must be returned to the U.S. Treasury. In all such instances, the award is considered  …

DiNapoli High-Tech is on the Rise in NYC

… High-tech is one of the fastest growing industries in New York City, … Manhattan and into Brooklyn and Queens. New York City is attracting tech firms because of its unmatched quality of … as a global center for innovation and my administration is committed to leveraging all of our resources effectively …

The Changing Face of Post-Pandemic New York City

… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications … moving forward, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Ongoing … were also leaving the city, largely for other parts of New York and New Jersey. Looking just at domestic migration …

New Yorkers in Need: The Housing Insecurity Crisis

… weeks 13 through 63 of data collection, available for download at …

Controls Over the Empire State Supportive Housing Initiative

… units of supportive housing each year. Proposals should address the needs of the various populations to be served by … ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … Further, in-home visits allow the opportunity for the provider to see the resident’s living environment. From the …

Selected Aspects of the Dam Safety Program (Follow-Up)

… sufficient training on the proper use of the inventory database nor ensured the database was accurate or complete. Officials also did not …

Oversight and Enforcement of the Rechargeable Battery Law

… of single-use and rechargeable batteries are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be traced largely to the rapid increase in the use of …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… differentiate between policies related to users of legacy systems and users of the Statewide Financial System …

I.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations (GFO) acts as a reference … (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State … information concerning State financial transactions. Guide to Financial Operations REV. 09/14/2015 …

XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures

… provides electricity to Business Units throughout New York State and has historically billed Business Units on a monthly basis. This monthly billing practice gave … and audit the invoices. As a result, the Office of the State Comptroller will allow Business Units to create advance …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… of information. To accomplish this, Business Units should look to match the vendor’s Legal name, Doing Business As …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …

Oversight of the Clean Water State Revolving Fund

… if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund … 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides financial and … their water quality infrastructure projects. Its mission is to assist communities throughout the State to undertake …

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a … governing bodies and officials who are responsible for the audit of claims …

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… The audit covered expenses reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, 2014. Background … for Pinnacle employee lunch breaks and $1,121 in salary costs for a related-party employee wherein the …

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… Nov. 5. September Cash Report Find out how your government money is spent at Open Book New York . Track municipal …