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Oversight of Certified Homeless Shelter Food Services

… Office of Temporary and Disability Assistance (OTDA), New York City Department of Homeless Services (DHS), and New York City …

Review of the Financial Plan of the City of New York - June 2015

On May 7, 2015, the City of New York submitted to the New York State Financial Control Board a revised financial plan covering fiscal years 2015 through 2019.

Review of the Financial Plan of the City of New York - July 2013

On June 27, 2013, the City of New York submitted to the Financial Control Board a four-year financial plan based on the adopted budget for FY 2014.

Review of the Financial Plan of the City of New York - June 2014

On May 21, 2014, the City of New York revised its financial plan to update its revenue and expenditure forecasts for fiscal years 2014 through 2018.

XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures

… “Register,” and “Third Party” voucher styles are not used. Voucher Style Description of Use Additional … in advance to process under normal business practices does not constitute an emergency. See Section 6.E - Making an …

The Annual Financial Report (AFR) Modernization Project Presentation

Please print out the presentation to follow along with the webinar.

All My Children Day Care – Compliance With the Reimbursable Cost Manual

… determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports (CFRs) were … year ended June 30, 2014. About the Program AMC is a New York City-based not-for-profit organization authorized by … refers students to AMC and pays for its services using rates established by SED. The rates are based on the …

Jackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual

… approved by SED to provide preschool special education services to children with disabilities ages 3 to 5. During … programs: 1:1 Aides and Evaluations. However, payments for services under these programs are based on fixed fees as … Pre-K (UPK) program. This affiliate—Jackson Children Services (JCS), a for-profit related-party entity owned by …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

Bank Street College of Education – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its … program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines, including the … (Center) is a not-for-profit organization authorized by SED to provide Preschool Special Education Itinerant …

East River Child Development Center – Compliance With the Reimbursable Cost Manual

… Key Findings For the fiscal year ended June 30, 2014, we identified $350,246 in ineligible costs that ERCDC …

State Comptroller DiNapoli Releases Municipal Audits

… actual results or trends and did not contain estimates for all known revenues and expenditures. The adopted budgets … addition, the board did not establish adequate safeguards for online banking transactions. Auditors also found the … nor did they provide IT security awareness training for employees. Town of Corning – Procurement (Steuben County) …

Maintenance, Inspection, and Testing of the Event Recorder System

… objectives of our audit were to determine whether the the Long Island Rail Road (LIRR) maintains and inspects its Event …

Oversight and Enforcement of the Rechargeable Battery Law (Follow-Up)

… included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report … Every year in the United States, millions of single-use and rechargeable batteries are bought, used, and recycled or disposed of in the trash. The increased …

DiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference

… New York State Comptroller Thomas P. DiNapoli hosted a breakfast during the New York State Black and Puerto Rican Legislative Caucus weekend on … Find out how your government money is spent at Open Book New York . Track municipal …

Report File Transactions (File Upload) – Enhanced Reporting

… for employee earnings. For detailed information about how to format these transactions, please read our enhanced … for the first time. Certain employees are required to join NYSLRS and for others, membership is optional. Read … Dashboard and upload a signed membership application to Retirement Online when you submit your report file. You …

DiNapoli: Cyberattack Complaints in New York Rise 53%

… website, email system, phones, and back-end functions like payroll and student management. Other attacks on local …

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2014. About the Program Step Up is a New York City-based not-for-profit organization approved by … 2015, Step Up served 209 students with a disability. The New York City Department of Education (DOE) refers students …

DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings

… of the last two fiscal years, inclusive of FY 2024. Adding funds to its reserves now, and formalizing a reserve policy , …

The Metropolitan Transportation Authority: Safety, Reliability and Frequency

In the wake of the pandemic the MTA experienced significant ridership loss from which it has yet to recover. The Office of the State Comptroller (OSC) has noted the MTA’s revenue composition is unlikely to return to pre-pandemic norms over the financial plan period.