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XII.7.B Voucher Denials – XII. Expenditures
… discretionary limit 08 Inappropriate use of lapsing funds 09 Not in compliance with OAG charity registration …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Comptroller DiNapoli Releases Audits
… exception related to a grantee’s payments of confidential funds, some of which, totaling $1,652, lacked documentation …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1786
… This bulletin supersedes Payroll Bulletins 456 and 908 Purpose The purpose of this … bulletin is to identify employees who have outstanding payroll checks that have not been negotiated and provide … is available to identify employees who have non-negotiated payroll checks. Affected Employees Employees who have an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… Retirement System, the University of California Retirement Plan and The Brainerd Foundation, represents nearly $300 … carbon economy. We need more transparency and reporting from ExxonMobil to be able to assess how they are responding … global economy is transitioning to clean energy and away from fossil fuels,” said Mindy Lubber, president of the …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… when State money is appropriated and subsequently loaned or advanced to non-State agencies pursuant to State Finance … 40-a. ALRs anticipate future repayment from the recipient or future reimbursement from third-party sources. Loans are … (generally Public Benefit Corporations, Public Authorities or various localities) in accordance with appropriations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… passed, would enable further gap reductions through direct funds and reduce uncertainty associated with economic …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesState Comptroller DiNapoli Releases School District Audits
… did not ensure that extra classroom activity (ECA) funds were adequately safeguarded or that the collections …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… the fines collected went to the account. DOH’s use of PSC funds was also restricted due to Division of Budget cash …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsLicensing and Monitoring of Proprietary Schools
… the ability to repay loans, which would affect taxpayer funds if the loans are government backed. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsState Comptroller DiNapoli Releases Audits
… despite its contractual requirement to remit those funds. New York State Health Insurance Program: Empire …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… public corruption and root out the misuse of taxpayer funds, my office has partnered with Comptroller DiNapoli to …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapAdministration of the Contract With the Center for Urban Community Services
… services. The New York State Office of Mental Health funds about 75 percent of this contract. CUCS receives …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesCity of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget … projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of … $100.8 million to service its debt obligations during 2024-25. This amount represents about 6.9 percent of the …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli Releases Profile of New York's Small Business Owners
… as the primary source of their income. According to data from the Kauffman Institute, the share of New York’s …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… “Reliable emergency medical services can be a matter of life or death, and New Yorkers rightly expect to receive timely help when needed,” DiNapoli said. “Local governments across the … In New York state, EMS are provided by an assortment of public and private entities. These may be funded by local …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… System is supported by State, local, private, and federal funds, including federal Workforce Innovation and Opportunity …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… 60 public officials and their cronies for abusing state funds, and I look forward to continuing to work with …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… the State Finance Law, for the pre-audit of certain State contracts. This section provides guidance to State agencies … Agency Submission of Contract Contract Amendments Subject to OSC Review Timely Submittal of Contracts … Overview and Policies . Contracts entered in SFS that do not require OSC approval, including but not limited to those …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… will be updated to include the new Project/Activity IDs Funds distribution will be setup for newly created projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… entities, anti-trust investigations, ethical violations, tax delinquencies, debarment or suspension by a government … or 1-866-370-4OSC (4672) By Email: ITServiceDesk@osc.ny.gov Helpful Links OSC’s Vendor Responsibility website: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibility