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II.3.B Establish Control – II. New York State Financial Accounting
… may be paid from appropriations during the carryout or lapsing period. During the carryout period, expenditures … year. For more information about appropriation accounting, lapsing periods, and liabilities, see Chapter VI – Budgets of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-controlXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… of their official duties [use of which is prohibited] and travel rewards or points [use of which may be permissible]. … matter how the payment is made – it may be by State-issued travel card, procurement card, voucher, petty cash, or any … off for other items for personal use. Personal Use of Travel Bonus and Rewards Points The Commission further …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… New York State Comptroller Thomas P. DiNapoli issued the following … health issues that contributed to these tragedies." Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search … New York State Comptroller Thomas P DiNapoli issued the following …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlXV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year
… pool (STIP). Agencies should review their accounts and proposed legislation submitted with the Governor’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interestDiNapoli Honors Community Leaders During Lunar New Year Celebration
… New York State Comptroller Thomas P. DiNapoli hosted a reception in celebration of Lunar New Year on Thurs., Jan. 30 in Brooklyn, New York. Photos of the event, including the individuals and … New York State Comptroller Thomas P DiNapoli hosted a …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationCensus 2020 Response Rates
New York pays more in taxes to the federal government than any other state but ranks last in what it gets back
https://www.osc.ny.gov/censusEnglish Language Learners Programs
… the period from July 2019 through November 2023. About the Program According to the U.S. Department of Education, there is a well-documented achievement gap between students learning the English … we visited that required BE programs did not have a program or an exemption from BE requirements for all required …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsJustice Center Audits
… the purposes of a duly authorized performance audit. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/justice-center-auditsDo Not Call Enforcement Efforts
… the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 to April 20, 2018. Background The New York State Do Not Call law (Law) allows consumers to register their … Commission (FCC) collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsTuition Assistance Program – CUNY York College
… accumulate less than 28 credits and who failed a 100-Level course have their “F” grades automatically converted to NC grades up to two times for any particular course. Several of the students we sampled would have been …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeExamination of Procurement Card Payments
The objective of our examination was to determine whether the Office for People with Developmental Disabilities Long Island Developmental Disabilities State Ope
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsPipeline Safety Oversight
… are performed by the Department of Public Service (DPS), which reports to the PSC. The PSC manages enforcement … Enforcement, and Incident Investigation. Key Findings DPS staff do not verify the accuracy of the information on … qualifications maintained by individual Operators, which DPS staff rely on during field audits. DPS has not set up a …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… systems in place to fully and accurately accumulate State costs related to site investigation and remediation, … Waste Disposal Site Program (Program), also known as the State Superfund Program, in New York. The purpose of the … proper cleanup of the sites and repayment of associated State costs. The Department also bills responsible parties to …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryNY-Sun Incentive Program
… commitment of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add more than three gigawatts (3 billion watts) of solar capacity, enough to power approximately 400,000 homes … through initial design reviews and field inspections upon project completion. Key Findings In general, the Authority’s …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programRainbow Rhymes Learning Center (Follow-Up)
… Purpose To determine the implementation status of the three recommendations in our initial report, State … recover the $473,815 from Rainbow; review another $166,665 of payments to Rainbow which we did not include in our audit; … progress in addressing the matters in our initial report. Of the three prior audit recommendations, one was implemented …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the … meet this obligation, the Department contracted for five State University of New York (SUNY) campuses and four Boards … and advocacy services to migrant children throughout the State. SUNY campuses also operate three statewide resource …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programRailroad Bridge Inspection Program
… submit an annual certification that its bridges are safe for the load imposed, and to provide the Department with an … that 38 railroads own or have maintenance responsibility for almost 3,000 railroad bridges in the State. Key Findings … sharing and coordinated monitoring. Other Related Audit/Report of Interest Department of Transportation: Status of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programCompliance With the Clery Act
… public and private colleges participating in federal Title IV student financial aid programs to prepare and publish an …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOversight of International Offices
… Division helps businesses increase exports and expand visibility of their business in the global …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesSecurity Over Critical Information Systems
… the security controls over critical State Education Department (Department) information systems were sufficient to minimize … September 29, 2016 through March 30, 2017. Background The Department administers school aid, regulates school … the security controls over critical State Education Department information systems were sufficient to minimize …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systems