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Controls Over Cash Advance Accounts
… to December 31, 2013. Background Under Section 115 of the State Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and … agency appropriations and the cash is transferred from the State Treasury to a local bank account for use by the agency. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsCompliance With School Safety Planning Requirements (Follow-Up)
To determine the extent of implementation of the 19 recommendations included in our initial audit report Compliance With School Safety Planning Requirements Report 2018N2
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followWall Street Bonuses Rose In 2012
… year’s bonus season, according to an estimate released today by State Comptroller Thomas P. DiNapoli. “Wall Street … this years bonus season according to an estimate released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012DiNapoli: After-School Provider Misused $194,320 in Public Funds
… The SCO Family of Services (SCO), a provider of extended school day programs for the State Education Department (SED), submitted $194,320 in … The SCO Family of Services SCO a provider of extended school day programs for the State Education Department SED submitted …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… and college fees, according to an audit released today by State Comptroller Thomas P. DiNapoli. The findings of the … report. For a copy of the report, visit: http://www.osc.state.ny.us/localgov/audits/firedists/2014/eastclinton.pdf … For access to state and local government spending and more than 50,000 …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsDiNapoli Releases Sunset Park Economic Snapshot
… and the wages being paid in Sunset Park, Brooklyn are all growing at a rapid pace, according to a report released … ensuring that past economic growth in Sunset Park benefits all residents, that future growth leverages existing economic … success can't be allowed to fall by the wayside. We should all remain conscious of the challenge affordability poses to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Champion Great Bend Fire District , Chenango … Jefferson County Soil and Water Conservation District and the Village of Woodsburgh . “In today’s fiscal climate, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Job Creation Increases for IDA Projects
… the life of these projects, at a median cost of $1,882 per job gained. In 2013, cumulative job gains equaled 199,943 with the median cost per job gained of $2,095. The five IDAs with the largest job …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… of contracts. The Competitive Grants Procurement Record Checklist ( AC 3270-S ) identifies the documentation required … copy of the Competitive Grants Procurement Record Checklist with the Procurement Record. Use of the Checklist will guide agencies in providing the required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordIX.6.A Drawdown Overview – IX. Federal Grants
… Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to … Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewDiNapoli: Read Fine Print on Your Holiday Gift Cards
… money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track … is turned over to DiNapoli’s office as abandoned property. Under the federal Credit Card Accountability … to see if they are owed money. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… New York State Comptroller Thomas P. DiNapoli released the following … of its plans for severe cuts and other measures, if it does not receive needed federal assistance: “The MTA is … New York State Comptroller Thomas P DiNapoli released the following … of its plans for severe cuts and other measures if it does not receive needed federal assistance …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonImplementation of Suicide Prevention Task Force Recommendations
… the U.S. Health and Human Services’ 2024 National Strategy for Suicide Prevention: The United States lost nearly 50,000 … with a particular focus on providing hope and recovery for adults with serious mental illness and children with … cause of death among all age groups. According to Centers for Disease Control and Prevention (CDC) data, as of February …
https://www.osc.ny.gov/state-agencies/audits/2025/12/16/implementation-suicide-prevention-task-force-recommendationsCOVID-19 Pandemic Small Business Recovery Grant Program
… did not establish a process to measure, in a meaningful way, whether the Program achieved its intended goals or its …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programOversight of Language Access Services
… with Limited English Proficiency, complying with State regulations and local laws, and providing sufficient … with Limited English Proficiency complying with State regulations and local laws and providing sufficient …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… With the Reimbursable Cost Manual (2016-S-21) North Country Kids, Inc.: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualXII.4.B.1 Supporting Information – XII. Expenditures
… documentation including, but not limited to, a vendor invoice or a vendor claim and a receiving report. As part of … The vendor will most likely provide the agency with an invoice or a completed claim for payment form for the goods … should obtain a requisition and/or purchase order, an invoice or claim for payment, and confirmation that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationOversight and Enforcement of the Rechargeable Battery Law
… batteries). The battery must also be removable from the device prior to recycling. Call2Recycle (C2R) – an existing …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Westchester County Chapter NYSARC Inc on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualProject Tracking Systems and Economic Assistance Program Evaluations
… economic development programs. Its mission is to promote a vigorous and growing State economy; encourage business … complexity of its various economic development programs. In 2016, ESD’s Board of Directors voted to replace its … of ESD’s loan and grant projects to Dynamics was completed in early 2019. ESD budgeted $2.9 million for the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations