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XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement

Compliance With Executive Order 88 – Energy Efficiency of State Buildings

… with the Guidelines. However, OGS relied on the Sheridan Avenue Project to provide the majority of its energy savings. … Develop a contingency plan to replace the Sheridan Avenue Project. Continue implementing capital projects that …

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… retain their employees, in 2021 the American Rescue Plan Act and the Coronavirus Response and Relief Supplemental Appropriations Act provided federal grants that OCFS administered locally. … available to the providers Child Care Resource and Referral Agencies, and implemented a grant compliance review …

Oversight of Juvenile Justice Facilities (2022-S-13)

To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.

NYSARC, Inc. - Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50) 180-Day Response-NYSARC

To determine whether the costs reported by NYSARC, Inc.-Rockland County Chapter on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...

Oversight of Juvenile Justice Facilities (2022-S-13) 180-Day Response

To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.

Project Tracking Systems and Economic Assistance Program Evaluations (2019-S-48) 180-Day Response

To determine if Empire State Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and report on the economic assistance programs it administers and ensure programs meet desired outcomes.

Life Skills Home Training Tutorial Program for Preschoolers, Inc. - Compliance With the Reimbursable Cost Manual

Preschoolers, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the Consolidated Fiscal Reporting and ...

Westchester County Chapter NYSARC, Inc.: Compliance With the Reimbursable Cost Manual (2020-S-27) 180-Day Response

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 Department’s guidelines, including the Reimbursable Cost Manual.

Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-27)

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 Department’s guidelines, including the Reimbursable Cost Manual.

Project Tracking Systems and Economic Assistance Program Evaluations (2019-S-48)

To determine if Empire State Development (ESD) maintains adequate information systems for the collection of relevant data to effectively manage and report on the economic assistance programs it administers and ensure programs meet desired outcomes.

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1) 90-Day Response

To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual (2017-S-1)

To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.

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

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

The Child School – Compliance With the Reimbursable Cost Manual (2012-S-67)

To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School (School) were calculated properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual).

Fiscal Stress Monitoring System Briefing for Local Governments

Presenters from the Office of the State Comptroller will provide you with the critical information regarding your fiscal score release in September. Please note that this score release is for 12/31 fiscal year-end local governments.

Opinion 93-2

… VILLAGES -- Fiscal Year (timing of proposition to change) ELECTION LAW, §15-104; VILLAGE LAW, §§9-908, 9-912: Village … a proposition to change the month of the general village election at either a general or special village election for village officers. A village board, on its own …

DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project

… Industrial Development Agency and Valley Stream Union Free School District 30. The audits will be conducted in … and when they will begin. The audit of Valley Stream Union Free School District 30 will focus on budgeting practices and … Industrial Development Agency and Valley Stream Union Free School District 30 …

Audits

… taxpayer money effectively and efficiently to promote the common good. We provide two versions of our audits: a concise … State and local governments to ensure taxpayer money is used effectively and efficiently to promote the common good …

II.3.B Establish Control – II. New York State Financial Accounting

… by the Legislature, the State Comptroller will establish appropriation and segregation control records based on the … contract encumbrances, and the carryover period for an appropriation. Outstanding liabilities, payable from prior … to the end of the fiscal year. For more information about appropriation accounting, lapsing periods, and liabilities, …