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XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

DiNapoli: Contractor Charged State for Booze & Sunset Cruise

… $152,680 in unsubstantiated or unallowable costs to the state Office of Mental Health (OMH) including alcohol and a … and entertainment. Read the report:   http://www.osc.state.ny.us/audits/allaudits/bseaudits/bse20150519.pdf … Mental …

XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures

… - digit billing month and the two - digit billing year . There should not be any letters, special characters (e.g., #,-) or spaces … locks or removes access. Although reconciliation vouchers can still be created, the agency must undertake multiple …

IX.4.J State Requirements in Support of CMIA Implementation – IX. Federal Grants

… subject to CMIA, interest liabilities will be calculated from the SFS and bank records. Agencies which “cash manage” their own grant awards … liabilities will be calculated from the SFS and bank records …

Oversight of New York State Forest Tax Programs

… in the protection of the environmental benefits of the State’s forest resources. The audit covers properties that … properties through July 2021. About the Program New York State’s land area of 30.2 million acres comprises almost 19 …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to Financial …

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… by New York State Comptroller Thomas P. DiNapoli found 50 percent of the contracts in 2019 between Not-for-Profit … the Prompt Contracting Law. Of the total contracts, 2,276 (50 percent) were processed after their start or renewal … decisions and commonly requested data. … A report found 50 percent of the contracts in 2019 between NotforProfit …

Selected State Agencies’ Roles in Financial Literacy (Follow-Up)

To assess the extent of implementation of the five recommendations included in our initial audit report Selected State Agencies Roles in Financial Literacy 2020S53

New York State Comptroller DiNapoli Statement on DACA

… of deportation. Today's announcement is a call to action for all of us to join with immigrant youth to fight for the DREAM Act and other long term legislative solutions …

Controls Over the Empire State Supportive Housing Initiative

… and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure … 2023. About the Program Established in 2016, the Empire State Supportive Housing Initiative (ESSHI) is part of the … various populations to be served by both OMH and the other State agencies under ESSHI. To that end, the Office of …

DiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years

… households,” DiNapoli said. “We saw what a large and broad federal response achieved, as the country made historic progress in the fight against poverty. Continued federal resources, along with a greater equity in state … net, providing 87% of funding for major assistance and tax credit programs identified in the report. The federal …

2022 Financial Condition Report – 2022 Financial Condition Report

… Message from the Comptroller As State policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the State’s finances, New York ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. …

State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack

… State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …

DiNapoli Op-Ed in Crain's New York Business

… Federal aid stabilized state finances, enabling New York to contend with the Covid-19 pandemic's impacts and preserve … reporting on plans to address inequities, including how projects will benefit communities disproportionately … how goals would be achieved. Other states are doing a better job, enacting stand-alone allocation bills, fostering …

Determination of Residency for Tuition Purposes

… registration, driver’s license, State tax return, proof of property ownership, and vehicle registration. In order to be …

Compliance With Executive Order 95 (Open Data) (2020-S-36) 180-Day Response

To determine whether the Olympic Regional Development Authority is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the Office of Information Technology Services...

Benefits Advisement Services for Individuals With Disabilities Seeking Employment

To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.

User Access Controls Over Selected System Applications (Follow-Up) (2021-F-8)

To determine whether access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent unnecessary or inappropriate access to those applications.

Benefits Advisement Services for Individuals With Disabilities Seeking Employment (2020-S-41) 180-Day Response

To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.

User Access Controls Over Selected System Applications (2019-S-34) 180-Day Response

To determine whether access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent unnecessary or inappropriate access to those applications.