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IX.12.H Key CMIA Documents – IX. Federal Grants
… (TSA): Details the terms of implementation of CMIA in the state for each SFY. The TSA includes the list of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsIX.7 Overview – IX. Federal Grants
… the provisions of the related grant agreement, the Federal Single Audit Act, the Federal Cash Management Improvement … drawdown process that will not be immediately disbursed or for which federal approval will be obtained at a later …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewTown of Candor – Fund Balances (2014M-157)
… Purpose of Audit The purpose of our audit was to examine the Town’s financial activities … January 1, 2011 through April 8, 2014. Background The Town of Candor is located in Tioga County, has a population of …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-candor-fund-balances-2014m-157V.3.H Category Code – V. Chart of Accounts (COA) Governance
… should be maintained. Category Codes will provide a level of detail for purchasing that will significantly …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3h-commodity-codeHammondsport Central School District – Multiyear Planning (2024M-54)
… effect, a reservation of fund balance that is not provided for by statute and a circumvention of the 4 percent statutory … of information required by the Board’s reserve policy and best practices. Specifically, the annual reserve and fund … include: the maximum funding goal or annual contributions for each reserve; gains or losses on the sale of investments …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Review of the Enacted Budget: State Fiscal Year 2021-22
… State Fiscal Year 2021-22 April 2021 PDF Version Message from … than a year after the onset of the COVID-19 pandemic in New York, our State continues to recover from the pandemic’s …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22New Yorkers in Need Wrap-up (English)
The COVID-19 pandemic had devastating health, economic and social consequences. Yet for many, hardships existed long before that time; millions of New Yorkers face daily challenges to make ends meet as a result of living at or near the federal poverty level.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-wrapup-report.pdfXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… not intended to define a funding source such as Federal or Capital or to support a Federal Grant/Customer Contract. Any new … established with a budget control option that includes any form of “Control” (see below section on Budget Control , …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of Aurora-Colden Fire District No. 6 , Columbia-Green Community College , … Waste Management Authority , Town of Greece , Johnsonville Fire District , Town of Nanticoke , Town of Marbletown , Municipal Parking Structures , City of Sherrill , Walden Fire District #2 and the West Niles Fire Company . "In …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsOversight of the Title Insurance Industry
… Objective To determine if the Department of Financial Services (DFS) adequately monitors the State’s … at least once every five years of every authorized domestic insurer that makes or files rates. Additionally, DFS … to the solvency of insurers. Currently, four of the seven domestic title insurance companies authorize TIRSA to submit …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryIX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants
… Department of Education due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent … award is open in the federal draw system, and OSC draws on your behalf, this return will be processed through the … a refund check was deposited via Refund of Appropriation (ROA) OR the corresponding chartstring where expenditures have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasuryState Comptroller DiNapoli Releases Audits
… of health by including mental health and its relation to physical health. While instruction is the cornerstone for … awareness training for school staff and ready access to in-school mental health supports and services for all … issued in October 2022, identified inconsistencies with how a key piece of data is collected that could impact the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Identifying Information” section of the Vendor Record contains useful … monies, receivers of settlements or awards) No Non-NYS Govt Entity Governmental Entity not located in New York … requesting a change to a vendor’s classification must contact the Vendor Management Unit ( [email protected] ) with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationDiNapoli Announces Latest Fiscal Stress Scores
… to DiNapoli’s office by local governments operating on a calendar year basis (Jan. 1 – Dec. 31). In New York that … operate. In March, DiNapoli issued scores for all non-calendar year local governments , mostly villages, and found …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… disabled adults or seniors at potential risk, according to an audit released today by State Comptroller Thomas P. … a clear need for a more comprehensive system of regulation to ensure the wellbeing of many more vulnerable New Yorkers. … to: http://osc.state.ny.us/audits/allaudits/093016/14s31.pdf ### … Many social adult day services programs SADS in New …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsCUNY Bulletin No. CU-590
… must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2017 RF Summer Salaries – Semi-Monthly … the appropriate earnings code. For each new grant payment or additional amount that must be paid, insert a row at the … Same as the Annual Addl Earnings so earnings are paid in a single payment Goal Balance: Leave blank If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationOpinion 93-10
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … present on that day is, in the first instance, to be made at local level, subject to terms and conditions of any … to reasonably permit the transaction of ordinary business at county offices. You ask whether the offices of a …
https://www.osc.ny.gov/legal-opinions/opinion-93-10DiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… current fiscal year, ending on June 30, which will be used to balance the 2019 budget, according to a report issued … go to: http://osc.state.ny.us/osdc/rpt11-2018.pdf Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedDiNapoli: MTA Budget Outlook Improves
… plans to raise fares and tolls by 15 percent over a three-year period, according to an analysis of the MTA’s financial … the MTA has eliminated the 2014 budget gap and reduced out-year gaps to a cumulative total of $240 million from $638 … will likely exceed pre-recession levels in 2013. Last year, ridership on the city’s subways reached the highest …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
More than 30 years after the Americans with Disabilities Act ADA prohibited discrimination on the basis of a disability too many New York City Parks Department facilities have barriers to people with disabilities and many dont meet ADA standards
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilities