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DiNapoli Announces State Contract and Payment Actions for June 2016
… field is level and taxpayers get the best value for their money. These independent audits also help ensure payments …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016XIII.2 Overview – XIII. Employee Expense Reimbursement
… guide, as well as all relevant rules and regulations. Only State employees may be paid through the Statewide Financial … reimbursement must have been assigned a unique employee identification number through the payroll system. Requests for reimbursement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewImplementation of the Dignity for All Students Act (2016-S-28) 90-Day Response
We evaluated the steps the State Education Department has taken to ensure that school district policies and practices comply with the Dignity for All...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s28-response.pdfVI.2.B Policies/Laws – VI. Budgets
… selectively limit a portion of the Segregation budget by moving a portion between the available and reserve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… approximate amount of $828,290. On January 8, 2019, PANYNJ officials provided a preliminary document attesting to …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… 60720 Books/Media Acquisition of books, photos, film, video, CD’s, etc. held as individual use or in a collection. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsState Contract and Payment Actions in June
… million with DPSW Samsondale LLC to lease office space in Rockland County. State University Construction Fund $5.2 million with … the jacking of three bridges on the Thruway in Westchester County. $1.6 million with DiGesare Mechanical Inc. for …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneDiNapoli Releases Upper Manhattan Economic Snapshot
… The number of jobs, businesses and people living in Washington Heights … record levels, but low household incomes and a shortage of affordable housing are challenges, according to an … State Comptroller Thomas P. DiNapoli. The report is part of a series by DiNapoli examining economic issues across the …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotApproved State Contracts and Payments
… In October, the Office of the State Comptroller approved 1,722 contracts for state agencies … grants, including $31.4 million to the United Way of New York City, $23.2 million to Food Bank for New York City and …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsAdministrative Hearings
… a Notice of Hearing at least three weeks prior to your scheduled hearing date. The notice provides the date, time … and a brief description of the issues to be decided. Due to the global pandemic, all hearings are currently being … send each applicant an email invitation. On the day of the scheduled hearing, you will “join” the meeting by running the …
https://www.osc.ny.gov/retirement/members/administrative-hearingsEugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
Determine whether School officials used a competitive process to procure goods and services and ensured compliance with the Dignity for All Students Act DASA
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… Services . "Through the supportive services offered at our NYC Business Solutions Center and Workforce1 Career Centers …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesIV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions
… 36101 Direct Federal Receipts 36121 Redeposit/Recovery of Federal Fund Payments Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3c-federal-receiptsXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… Pursuant to §98 of the State Finance Law, the State Comptroller shall invest and … This permits investment decisions to be made based on the assets and liquidity needs of the checking account as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipIII.2 SFS Policies – III. Statewide Financial System (SFS)
… that “The State Comptroller shall be required: To audit all vouchers before payment and all official accounts; To audit the accrual and collection of all revenues and receipts; and To prescribe such methods of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii2-sfs-policiesII.2 New York State Accounting Policies – II. New York State Financial Accounting
… GAAP-based reports must be issued quarterly and annually. In addition, there are many other state statutes that govern … funds are spent. References to these statutes are included in the respective sections of this Guide where these statutes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,411 contracts for state agencies and public authorities … of Transportation $86.3 million with Cold Spring Construction Co. for Interstate 390 interchange improvements … and dispatching services. $11.6 million with D. A. Collins Construction Co. Inc. for Interstate 587 improvements and …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberLanguage Access Services (2022-S-38) 180-Day Response
To determine if the Department of Motor Vehicles is adequately serving the needs of individuals with Limited English Proficiency, including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s38-response.pdfLanguage Access Services (2022-S-38)
To determine if the Department of Motor Vehicles is adequately serving the needs of individuals with Limited English Proficiency, including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s38.pdfAll My Children Day Care — Compliance With the Reimbursable Cost Manual (2020-S-3) 180-Day Response
Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s3-response.pdf