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National School Lunch, Breakfast Programs – Federal Funding and New York
… National School Lunch Program (NSLP) (Assistance Listing Number 10.555) and the School Breakfast Program (SBP) … $ 569.7 Note: Numbers may not add due to rounding Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… timely processing of contracts and amendments that utilize funds with near-term lapse dates within the date ranges … more information see Chapter XI, Section 2.C - Contract Funds Reservation. Transaction Submittal Date Range Lapse Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… residents,” said Michelle Jackson, Associate Director and General Counsel, Human Services Council of New York. “But 25 … New York is still executing six out of every ten human service contracts late. We applaud Comptroller DiNapoli for … not break, the financial backs of the state’s charitable partners,” said Doug Sauer, Chief Executive Officer of the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateVIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… allows agencies to bill each other, settling bills without the need for a paper check and using accounting entries only. … billing process provides visibility into the status of interagency receivables (open item) and payables … can be ChartField values and/or cost centers, depending on how the Billed Agency will process the transaction. If …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Technology (Suffolk County) The school board needs to improve its oversight and management of the district's … promote openness in government and provide taxpayers with better access to the financial workings of government. … New …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Chief of Border City Hose Company Pleads Guilty to Stealing Company Funds and Repays More Than $18,000
… City Fire District that serves residents in the City of Geneva and the Village of Waterloo. While he was chief, from … at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-chief-border-city-hose-company-pleads-guilty-stealing-company-funds-and-repays-moreIX.6.F Agency Draw Procedures – IX. Federal Grants
… loan authority has been granted which allows the use of state funds for federal program spending with the … actions that can be taken to improve the cash management of their grants. OSC BSAO recognizes that different federal … different guidelines and requirements on the reimbursement of their grants. This will be taken into consideration when …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresOpinion 91-29
… This opinion represents the views of the Office of the State Comptroller at the time it was … (e.g., a rechargeable flashlight). You also ask how the Lakeview Fire Department could be made the recipient …
https://www.osc.ny.gov/legal-opinions/opinion-91-29President of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… New York State Comptroller Thomas P. DiNapoli and Richmond County … with this case, and I commend ADAs Gregg Brown and Andrew Botelho for their diligent work in holding the … ($6,786). The case was prosecuted by ADAs Gregg Brown and Andrew Botelho. … Dennis Mosesman 71 and Elsie Mosesman 72 …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsChapter 55 of the Laws of 2022
Chapter 55 of the Laws of 2022
https://www.osc.ny.gov/files/local-government/data/pdf/chapter-55-of-the-laws-of-2022.pdfChapter 55 of the Laws of 2020
Chapter 55 of the Laws of 2020
https://www.osc.ny.gov/files/local-government/data/pdf/chapter-55-of-the-laws-of-2020.pdfChapter 59 of the Laws of 2019
Chapter 59 of the Laws of 2019
https://www.osc.ny.gov/files/local-government/data/pdf/chapter-59-of-the-laws-of-2019.pdfIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… DiNapoli said. “I’m proud of the outstanding work my staff has performed, especially under the difficult …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… card, most of which funded his private HVAC business, Amazon purchases and payments to Verizon Wireless. He also … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentCity of Yonkers – Budget Review (B17-6-11)
… $828,000 in the 2017-18 budget. The City’s adopted budget does not include a contingency appropriation, which leaves …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)
… Purpose of Audit The purpose of our audit was to determine if the … effective internal controls over extra-classroom activity funds for the period of July 1, 2012 through October 31, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/cambridge-central-school-district-internal-controls-over-extra-classroomOpinion 2008-3
… in the opinion. FIRE DISTRICTS -- Appropriations and Expenditures (authority to make cash refunds of … may "return" monies in the reserve fund to taxpayers by making cash "refund" payments to taxpayers, either in a lump … advice of the attorney for the fire district, if there is one ( id .). Prior to January 1, 2007, the establishment of a …
https://www.osc.ny.gov/legal-opinions/opinion-2008-3Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)
… the internal controls over extra-classroom activity funds for the period July 1, 2011, to February 28, 2013. Background … disbursements. Key Findings The Board established a policy for the activity fund, but is not adequate because it does not provide detailed procedures for the financial management and recordkeeping of the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroomAbout Statement No. 68 – Governmental Accounting Standards Board
… Reporting for Pensions : Requires employers participating in state and local government pension plans to report their … share of the collective Net Pension Liability in their financial statements, as well as pension expense and … compensation package. The employer’s participation in a pension plan provided by a separate entity or pension …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68Former President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… guilty in White Plains federal court before U.S. District Judge Cathy Seibel. State Comptroller Thomas P. DiNapoli … by the court. GARCIA is scheduled to be sentenced before Judge Seibel on November 15, 2018, at 3:30 p.m. Mr. Berman …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000