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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.

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 response … they will begin. The audit of Valley Stream Union Free School District 30 will focus on budgeting practices and the … Industrial Development Agency and Valley Stream Union Free School District 30 …

Audits

… The Office of the State Comptroller audits State and local governments to ensure that they use … to promote the common good. We provide two versions of our audits: a concise summary called the Taxpayers’ Guides to Audits; and the entire audit report. See Reports for analyses …

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

… an outstanding liability incurred by the agency prior to the end of the fiscal year. For more information about … liabilities, see Chapter VI – Budgets of this Guide. Guide to Financial Operations REV. 01/28/2015 …

XV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year

… agency requests to ‘opt into’ or ‘out of’ participation in the distribution of STIP interest earnings must be submitted, in writing, within 30 days of the start of the fiscal year or …

Justice Center Audits

… persons to be made available to officers and employees of the state comptroller for the purposes of a duly authorized performance audit. Memo Bill Text Status … persons to be made available to officers and employees of the state comptroller …

Rainbow Rhymes Learning Center (Follow-Up)

To determine the implementation status of the three recommendations in our initial report State Education Department Rainbow Rhymes Learning Center Report 20

Railroad Bridge Inspection Program

To determine whether the Department of Transportation properly oversees railroads operating in the State to ensure they meet the bridge inspection requirements

Implementation of the Security Guard Act

… – 130,244 original registration applications and 187,219 renewal registration applications. Key Findings The … with the Division’s policies and procedures. Twenty-four renewal forms were received and processed in excess of six … from their expiration date, contrary to the Division’s renewal policy. Key Recommendations Develop processes to …

IFB0003 – CareFor Managed Services

… information as it becomes available, is available for download through the following links: Invitation for Bids , …

Opinion 93-2

… a village board of trustees may upon its own motion, and shall upon petition, cause a proposition on the question … which a petition could be filed" pursuant to article 9 and that the proceedings thereunder "shall be the same as if …

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

Compliance With Executive Order 88 – Energy Efficiency of State Buildings

… on December 28, 2012, is the centerpiece of BuildSmart NY, the State’s program for pursuing energy efficiency in … 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

… stabilize their operations and retain their employees, in 2021 the American Rescue Plan Act and the Coronavirus … child care workforce. Grants were awarded to private and not-for-profit providers as well as to special education … services regulated by the State Education Department (SED) but may also provide day care services. Inadequate Support …

Real Property Tax Cap Information - Glossary

… Ad Valorem Taxes – Taxes based on property value used to fund general government operations.These taxes are included … or merging of parcels. Calculated by Taxation and Finance. Retirement Contributions >2% - Levy necessary to pay for … levy required to pay for 1% would be excluded.) Applies to State and local employee retirement system (ERS), police and …

June 2002: GASB Statement 34

… of governmental operations and ultimately result in an increased accountability by the governmental units. This project culminated in June 1999 with the issuance of Statement 34 of the … Government- Wide Reporting Focus on Major Funds Changes in Budgetary Reporting Full accrual accounting including …

Oversight of Juvenile Justice Facilities (Follow-Up)

… of implementation of the two recommendations included in our initial audit report,  Oversight of Juvenile Justice … OCFS must ensure that these facilities are operated in good condition and in compliance with the DJJOY Policy and Procedure Manual, … of implementation of the two recommendations included in our initial audit report Oversight of Juvenile Justice …

Oversight of Campus Foundations (Follow-Up)

… of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations … to the campus to support approved programs and activities. In 2017, SUNY’s 31 campus-related foundations had net assets … certain the campus foundations conducted their activities in accordance with applicable laws, rules, and regulations. …