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

… Purpose of Audit The purpose of our audit was to examine School operations in relation to the approval of contracts and review of payments to service providers for the period July 1, 2012 through May 31, 2014. Background The … The Academy Charter School Board Oversight 2014M295 …

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

… pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that are … will not be immediately disbursed for program purposes and therefore must be returned to the U.S. Treasury. In all such instances, the award is considered  …

DiNapoli High-Tech is on the Rise in NYC

… High-tech is one of the fastest growing industries in New York City, … Manhattan and into Brooklyn and Queens. New York City is attracting tech firms because of its unmatched quality of … as a global center for innovation and my administration is committed to leveraging all of our resources effectively …

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 moving forward, according to a report released today by New York State Comptroller … and it raises longstanding concerns about the cost of living, the growing wealth gap, the need to preserve a …

Controls Over the Empire State Supportive Housing Initiative

… units of supportive housing each year. Proposals should address the needs of the various populations to be served by … ESSHI contracts contains a work plan detailing the provider’s objectives as well as the housing-related support … Further, in-home visits allow the opportunity for the provider to see the resident’s living environment. From the …

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

… actions Dam Safety officials took to correct conditions at deficient dams. Officials had been slow to compel dam … frequency was not consistent with its actual practice at that time. In addition, Dam Safety officials neither …

Oversight and Enforcement of the Rechargeable Battery Law

… are bought, used, and recycled or disposed of in the trash. The increased demand for batteries can be traced …

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

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

… contained within the chapter. Policies: Necessary details on policies applicable within the chapter. Information …

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

… The New York State Guide to Financial Operations (GFO) acts as a reference source for … the related financial transactions as well as links to core SFS documentation on the SFS Coach site at … information concerning State financial transactions. Guide to Financial Operations REV. 09/14/2015 …

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

… A complete list of account codes for electricity utilities can be found in the Guide to Financial Operations, Chapter …

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

… SECTION OVERVIEW AND POLICIES When processing payments to a vendor, Business Units should ensure the voucher is payable to the correct Vendor ID and the payment goes to the correct Address Sequence for the vendor’s remit-to address. The Statewide Vendor File …

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

… 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 … To view or print a PDF file you need the Adobe Reader® version 5 or later on your computer …

Oversight of the Clean Water State Revolving Fund

… if the Environmental Facilities Corporation (Corporation) is adequately overseeing the Clean Water State Revolving Fund … 2017 and September 2021. About the Program The Corporation is a public benefit corporation that provides financial and … their water quality infrastructure projects. Its mission is to assist communities throughout the State to undertake …

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

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

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… The audit covered expenses reported on Pinnacle’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on Pinnacle’s CFRs for the two fiscal years ended June 30, 2014. Background Pinnacle is an SED-approved, not-for-profit special education provider located in Oswego …

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… York State Comptroller Thomas P. DiNapoli. “COVID-19 had a significant negative effect on the first half of the … of uncertainty, but one thing is clear – Washington must get its act together and help states and local governments … fiscal years by Nov. 5. September Cash Report Find out how your government money is spent at Open Book New York . …

DiNapoli Statement on the MTA's July Financial Plan

… when excluding federal one-time relief, making clear what my office has been saying since September 2021 : the MTA is … of service are good steps forward, but the MTA must show how it intends to use this information to keep the public informed on how it plans to provide quality service for years to come.” …

Controls and Management of the Unemployment Insurance System

… more than threefold during State fiscal year 2020-21, nor could they provide information on certain performance …

Inflation in the New York City Metropolitan Area

… and 6.1 percent in the New York City Metropolitan Area (NYC metro area) in March 2022 compared to the same month a … now growing at the highest annual rate in 30 years in the NYC metro area. 2 During this high inflationary period, increases in the NYC metro area have been less than those nationally and in …