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DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… three rounds of the Elementary and Secondary School Relief Fund (ESSER) assistance. This aid was aimed at elementary and … Based on data from DiNapoli’s COVID-19 Relief Program Tracker , through Jan. 31 New York’s school districts have …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Yeled’s CFR for the fiscal year 2013-14, and certain expenses …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1034
… are included when determining the taxable amount for tax year 2010 Affected Employees Employees who receive qualified … that exceed the $5,250 threshold for the 2010 calendar year through the agency (paid by voucher through the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1034-educational-assistance-benefitsGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on Gingerbread’s … ages three through five years. During the 2012-13 school year, Gingerbread served about 145 students. The New York …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… deficiencies in the areas of monitoring and documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority follows an Administrative Instruction (AI) …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsInspecting Highway Bridges and Repairing Defects
… bridges and repairing any defects found. If a serious ("Red Flag") structural defect is identified during an … there is no danger of structural failure or collapse. If Red or Safety Flags are so serious that immediate attention is needed, they …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsAllocation and Budgetary Controls Over Unrestricted Funds
… and gifts and other sources. Revenues for the fiscal year ended June 30, 2013 totaled about $1.07 billion, mostly … amount of sponsored grant revenue it generates. For the year ended June 30, 2013, the Research Foundation generated …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsCUNY Bulletin No. CU-727
… of this bulletin is to provide agencies with instructions for processing the 2021 CUNY Nurses Health Specialty … The 2021 CUNY Nurses Health Specialty Differential payment for employees in the classified staff titles of Staff Nurse … check dated February 10, 2022. There is no direct deposit for this payment. Eligibility Criteria: The following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-727-2021-city-university-new-york-cuny-nurses-health-specialtyState Agencies Bulletin No. 2012
… not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until approximately five to seven … Actions Agencies must ensure employee direct deposit account changes and updates are completed as soon as … employee notifies the payroll office of a direct deposit account change or closure during the SFS black out period, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… Reconciliations Agencies are required to reconcile cash advance bank accounts monthly in order to comply with the … and Reconciliations of this Guide. Reconciling your cash advance bank accounts monthly aids in fraud reduction and … are required to reconcile and confirm outstanding cash advance balances as of March 31st. In April, agencies must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… $1,922 in late fees associated with utilities and payroll expenses, $672 in ineligible graduation gifts to …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costCity of Yonkers – Budget Review (B22-6-5)
… in the City’s proposed budget for the 2022-23 fiscal year are reasonable. Background The City of Yonkers is … City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts
… report showed that no progress has been made in the past year, with the percentage of late contracts increasing … help NFPs avoid cash flow problems. Report 2019 Calendar Year Not-For-Profit Prompt Contracting Annual Report Find out …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contractsState Comptroller DiNapoli Releases Audits
… these services through rates set by SED. For the fiscal year ended June 30, 2016, auditors identified $12,744 in … these services through rates set by SED. For the fiscal year ended June 30, 2017, auditors identified $20,988 in …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsInternal Control System Components
… of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all five … Act, including providing technical assistance to agencies, conducting audits of internal control, and issuing the Standards for …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsState Agencies Bulletin No. 936
… are included when determining the taxable amount for tax year 2009. Affected Employees Employees who receive qualified … that exceed the $5,250 threshold for the 2009 calendar year through the agency (paid by voucher through the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/936-educational-assistance-benefitsControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… to prior school years as far back as the 2007-08 school year. We found that 80 percent of the changes we tested could … and requirements for making grade changes in the current year and for prior years. Periodically review the grade …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3City of Newburgh – Budget Review (B24-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the … Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9State Agencies Bulletin No. 2318
… not be available to process a Report of Check Returned for Refund or Exchange (AC-230 Worksheet) until after the SFS … Actions: Agencies must ensure employee direct deposit account changes and updates are completed as soon as … employee notifies the payroll office of a direct deposit account change or closure during the SFS black out period, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2318-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsNutritional Assistance – Federal Funding and New York
… afford nutritious food. In January 2025 , nearly 3 million New Yorkers received $655.9 million of SNAP benefits for the … the fight against hunger. As reported by the Office of the State Comptroller, 11.3 percent of New York households suffered from food insecurity in 2020 to …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistance