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VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

… 10-13 of the State’s Cash Basis Annual Report on State Funds. Guide to Financial Operations REV. 07/19/2019 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivables

VII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables

… guidance. Once notified by DTF – Treasury that the funds have been received and deposited to the bank, BSAO – …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparation

State 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-audits

Oversight of Campus Foundations

… accounts are used to receive and disburse non-State funds [from sources such as student activity fees and student …

https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundations

Protection of Child Performers

… that parents/guardians and employers complied with the legal requirements that help protect the welfare of child … detect violations, and prevent non-compliance with legal requirements. We found instances where: children were … that parentsguardians and employers complied with the legal requirements that help protect the welfare of …

https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performers

Administration 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-services

Licensing 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-schools

Oversight of the Home Delivered Meals Program (Follow-up)

… with the remainder from federal and intra-City funds. Approximately 1.76 million seniors (adults age 60 and …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-follow

Overlap, 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-services

City of Yonkers – Budget Review (B24-6-6)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …

https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6

Global Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future

… on climate trends or risk being left behind.” The Paris UN Climate Conference concluded with world leaders committed …

https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-future

Rochester Prep Charter School 3 – IT Asset Management (2025M-36)

… or special project managers purchased directly with other funds. The School’s inventory records did not include all IT …

https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36

State Comptroller DiNapoli Releases School Audits

… and appropriated $2.7 million of fund balance and reserve funds that were not needed to fund operations from 2018-19 …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-audits

NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies

… rights. The proposals were filed with Walmart Inc., CVS Pharmacy Inc., Netflix Inc., DoorDash Inc. and Gannett … rights controversies. Since 2001, the U.S. National Labor Relations Board (NLRB) has received approximately 250 … and poor overall stock performance, which directly impacts employee compensation. Gannett has been accused of stalling …

https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policies

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