Search

LaSalle School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the LaSalle School … services for students in grades 6 through 12. Pursuant to the State Education Law, providers such as LaSalle are …

DiNapoli Statement on the MTA's July Financial Plan

… which will reduce recurring debt service costs associated with the bonds. The Authority also took a step forward on … surveys and recent quarterly transit summit discussions with New York City on the state of service are good steps …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

XII.6.N Paying the New York Independent Systems Operator – XII. Expenditures

… audit and process the invoices. However, starting October 1, 2011 the Federal Energy Regulatory Commission requires … the commodity or services that it spent the monies on in order to record spending for the items in question. For … if the Business Unit purchased electricity with funds from an advance or sole custody account, the Business Unit …

Oversight and Enforcement of the Rechargeable Battery Law

… 2020 through September 2021. About the Program Every year in the United States, millions of single-use and rechargeable … batteries are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be … lead, cadmium, nickel and silver, and lithium-ion, all of which can pose a threat to the environment and human …

XII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures

… of information. To accomplish this, Business Units should look to match the vendor’s Legal name, Doing Business As …

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

… Click here to access the 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 Operations REV. …

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

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims …

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… Halfway through the state’s fiscal year, state tax receipts are trailing last … according to the September State Cash Report released by New York State Comptroller Thomas P. DiNapoli. “COVID-19 had a …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by chapters … to Financial Operations REV. 09/14/2015 … The New York State Guide to Financial Operations is organized by chapters …

I.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… to Financial Operations (GFO) acts as a reference source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State agencies using the SFS as well as traditional …

Oversight of the Clean Water State Revolving Fund

… Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support … and technical assistance primarily to municipalities for their water quality infrastructure projects. Its mission … in 1990, the CWSRF provides communities low-cost financing for a wide range of water quality infrastructure projects. …

Selected Aspects of the Dam Safety Program (Follow-Up)

… inventory database nor ensured the database was accurate or complete. Officials also did not require owners to submit emergency action plans to prevent or mitigate the adverse consequences of a dam failure. Key …

The Academy Charter School – Board Oversight (2014M-295)

… May 31, 2014. Background The Academy Charter School is a public school located in the Town of Hempstead in Nassau County that is not under the control of the local school board. The … in 2008 under State University of New York authorization, is governed by a ten-member Board of Trustees. The School …

The Changing Face of Post-Pandemic New York City

… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications … increase — more births than deaths — and it was slowing year by year as 2020 approached. Despite the overall net …

Oversight of the Home Delivered Meals Program (Follow-up)

… DFTA, through the City’s Dynamics 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a …

DiNapoli High-Tech is on the Rise in NYC

… and vital industries,” said New York City Mayor Bill de Blasio. “Investments in the New York City tech sector, …

Controls Over the Empire State Supportive Housing Initiative

… plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …

Controls and Management of the Unemployment Insurance System

… through no fault of their own (as determined under State law) and meet other eligibility requirements of State law. In March 2020, Executive Order 202.8 – New York State on PAUSE – directed the temporary closure of all … using ID.me, Inc. (ID.me) to provide identity verification services. In addition to managing UI benefits and record …