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

… The New York State Guide to Financial Operations is organized by chapters related to accounting process area. Each chapter … Statewide Financial System (SFS). Chapters are organized by section and alpha-numerical subsections (i.e., 3A, 3B, 3C, … The New York State Guide to Financial Operations is organized by chapters …

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

… New York State Guide to Financial Operations (GFO) acts as a reference source for statewide accounting policies, … . In this regard, the GFO serves as a single source for agency information concerning State financial transactions. Guide to Financial … New York State Guide to Financial Operations GFO acts as a reference source for statewide accounting policies …

XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management

… The Iran Divestment Act of 2012 (Act) imposes limitations on … engaged in investment activities in the energy sector of Iran. For commodities, services, construction and printing … by the contractor with respect to investment activities in Iran. According to the Act, a person engages in investment …

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 … bodies and officials who are responsible for the audit of claims …

DiNapoli: NY's Homeownership Rate Lowest in the Nation

… Hispanic New Yorkers is especially troubling. Housing and mortgage discrimination have prevented generations of New … of homeownership assistance through the State of New York Mortgage Agency is widely known. Second, improved reporting … practices in the housing industry, including mortgage financing, appraisals and other services should be …

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

… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …

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

… payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the … payments to a vendor Business Units should ensure the voucher is payable to the correct Vendor ID and the …

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

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… had a significant negative effect on the first half of the state’s fiscal year,” DiNapoli said. “The pandemic has created a profound degree of uncertainty, but one thing is clear – Washington must get … weather this economic storm. The state Division of the Budget’s mid-year Financial Plan update and the …

The Academy for New York State's Local Officials

… The Academy for New York States Local Officials provides the most …

Vacancies at the Clinton Towers Mitchell-Lama Housing Development

… developments with approximately 44,000 total units (apartments). Clinton Towers, a Mitchell-Lama rental … vacancies occur, applicants should be offered and awarded apartments in the order their names appear on the lists - subject to HPD’s approval. Key Findings Vacant apartments at Clinton Towers were often not rented in a …

ACDS, Inc. – Compliance With the Reimbursable Cost Manual

… ACDS, a not-for-profit organization located in Plainview, New York, is an SED-approved provider of preschool special …

Selected Aspects of the Pay for Success Program

… whether only randomized eligible participants are selected for the Pay for Success employment training and job placement program, … employment and recidivism rates are accurately monitored for both the treatment and control groups. We audited … whether only randomized eligible participants are selected for the Pay for Success employment training and job placement …

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual

… County, New York that offers services to individuals of all ages who have developmental disabilities, behavioral … to children with disabilities who are between the ages of three and five years. Jawonio is reimbursed for these … included: $24,611 in personal service costs that consisted of excess severance pay, compensation for work that was not …

Implementation of the Dignity for All Students Act

… district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report … July 1, 2013 defined cyberbullying and added requirements for investigating and reporting alleged incidents. The … incident data available to the public on its website. For the school year ended June 30, 2016, school districts …

Bilinguals Inc. – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Bilinguals Inc. (Bilinguals) on its Consolidated Fiscal Reports (CFRs) were calculated … reimbursement rates for special education providers based on the financial information reported in their CFRs. For the … To Bilinguals: Ensure that reimbursable costs reported on the CFRs comply with Manual requirements. Other Related …

Rivendell School – Compliance With the Reimbursable Cost Manual

… Related Audits/Reports of Interest Whitestone School for Child Development: Compliance With the Reimbursable Cost …

Selected Aspects of the Migrant Education Program (Follow-Up)

… Purpose To determine the extent of implementation of the three … The initial audit report contained three recommendations to the Department to expedite the Service Delivery Plan update; develop methods … To determine the extent of implementation of the three …

Kids-Centric, Inc. – Compliance With the Reimbursable Cost Manual

… reported on the CFR to supporting documentation (e.g., payroll ledgers) and found that there was no supporting …

Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual

… special education services through rates set by SED. These reimbursement rates are based on financial information, … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines … programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs included $3,897 in …