Search
VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Preparation and Submittal of this Guide to replenish the advance for un-reimbursed payments. Online Business Units … request. 2. Upon receipt of the electronic deposit, the advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… are generally classified under functional categories such as general maintenance and operation expenses, general office … by statute, regulation, agency policy or contract, the State will reimburse grant contractors for the State's share of properly allocated indirect costs. Some common methods of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsIV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… the maturity or interest rate of bonds. 36431 Premiums on Bonds Issued Premium (bond sale price is higher than par … used to offset future interest payments. 36432 Discount on Bonds Issued Discount (bond sale price is lower than par …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsCollege at Purchase – Selected Employee Travel Expenses
… March 31, 2011. One of these employees worked at the College at Purchase (College) and incurred lodging costs totaling $991,999. Key … were appropriately approved and documented. However, College management has not conducted a formal written study …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesEfficiency of Warehouse Space (Follow-Up)
… period January 1, 2014 through March 29, 2019, was issued on January 3, 2020. The objective was to determine if the … to receive and store this equipment. Key Findings Based on the shift in priorities during the pandemic, OGS has been …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followMaximizing Incentives for Individuals With Disabilities
… State agencies and employment service providers are taking full advantage of the New York Employment Service System … State agencies and employment service providers are taking full advantage of the New York Employment Service System and …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesDiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… More than two years after the height of the COVID-19 pandemic, young people in New York City … 18% in the city, as compared to about 9% in the rest of New York state and 8% nationally. In comparison, overall … young workers in New York City when compared to the rest of the state and the country and has had a particularly …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… The critical role farms play in New York cannot be overstated, both as an economic engine for … are ongoing threats to this industry as outlined in a new report released today by New York State Comptroller Thomas P. DiNapoli. “New York’s … The critical role farms play in New York cannot be overstated both as an economic engine for …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsHigher Education – 2021 Financial Condition Report
… 943,336. This represents a 5.2 percent decrease from the previous year compared to a 3.5 percent decline … Online course enrollment for the State University of New York (SUNY) increased by 13.6 percent in the 2019-20 … instruction in 2018-19 academic year was 5.6 percent. Of the 220,103 students in 2019-20 academic year that …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… effectively, and available to continue processing in the event of a disaster or mishap that disables normal … processing. This audit covers the period May 22, 2014 through October 22, 2014. Background The New York State … effective and efficient operations. Key Findings ITS does not have an established monitoring and oversight process for …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… management of Federal funds. Federal Funds – Major Program Threshold The Cash Management Improvement Act of 1990 (CMIA) … the federal government recalculates the CMIA major program threshold, which determines which programs are considered … CMIA interest calculations. New York State’s current CMIA threshold is published by the U.S. Department of the Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaCompliance With School Safety Planning Requirements
… through February 15, 2019. About the Program The potential for emergency situations – including school shootings – … Safety Plans can be submitted up to a month after the latest allowed submission date under the State Regulations, … in a pre-planned and organized fashion to allow for a quick response in the event of an emergency. Five of the 25 …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsLansing Central School District – Procurement (2021M-213)
… Lansing Central School District (District) officials used a competitive process to procure goods and services. Key … may not have procured goods and services economically and in a manner that is in the best interests of taxpayers. Policies and procedures … Lansing Central School District District officials used a competitive process to procure goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213Berkshire Fire District - District Operations (2020M-40)
… when procuring goods and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40Comptroller DiNapoli Releases School Audits
… District and the Penn Yan Central School District . “In an era of limited resources and increased accountability, … – Purchasing (Chautauqua County) District officials did not use competitive bidding to procure goods from two vendors … policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate without regulations or licenses, leaving … Comptroller Thomas P. DiNapoli. The audit is the first in a series looking at issues affecting the elderly in New York. “Absent a universal licensing or registration …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsNew York Leads Nation in Nonprofit Jobs & Wages
… New York led the nation in nonprofit employment with more … $78 billion in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. New York’s nonprofit organizations helped stabilize … New York led the nation in nonprofit employment with more …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… settlement of a civil fraud lawsuit against Beth Israel Medical Center d/b/a Mount Sinai Beth Israel (“Beth Israel”), St. Luke’s-Roosevelt Hospital Center d/b/a Mount … $2950000 settlement of a civil fraud lawsuit against Beth Israel Medical Center St LukesRoosevelt Hospital Center and …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyDiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… New York State Comptroller Thomas P. DiNapoli. “In a time of limited resources and increasingly tight budgets, school … In January 2013, school officials in Franklin assessed the benefits and costs associated with the district’s health … rates to the new carrier, Franklin CSD saved a total of $543,000 from 2013 through 2015. During the same time …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsDiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… from the expansion in high-tech sectors and the reliance on its agricultural roots," said DiNapoli. "However, … industries that our region’s economic engine is dependent on. By helping to support an economic climate that allows … industries," said Canandaigua Mayor Ellen Polimeni. "My thanks to Comptroller DiNapoli for highlighting the many …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industries