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IX.6.B OSC Draw Procedures – IX. Federal Grants
… Contract Modules within SFS to ensure reimbursement funds are drawn against the correct pool of funding in the … a deposit within SFS. On the following business day, funds are received by the bank. OSC BSAO then matches the … to process the drawdowns on the federal system. Once the funds are received, OSC BSAO will post the receipt. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… $285 million and initial projections by $1.7 billion. All Funds spending totaled $209.3 billion, which was $22.8 … This includes $4.5 billion of federal fiscal recovery funds made available through the American Rescue Plan. … was $32 million lower than anticipated; and Undesignated funds in the General Fund balance (Refund Reserve) totaled …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… $12.6 billion in fiscal relief to the state and additional funds for other programs to directly benefit New Yorkers. The … to districts. New programs, backed mostly by federal funds, include $2.4 billion for rent and homeowner relief, … not make any new deposits to statutory rainy day reserve funds, which remain at $2.5 billion. Despite a strong cash …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… other long-term assets. But spending from state operating funds, which pays for most of the agency’s regulatory and … to the increase in capital spending. FIGURE 1 - DEC All Funds and State Operating Funds Spending – SFY 2010-11 through SFY 2019-20 Source: New …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growState Comptroller DiNapoli Releases Municipal Audits
… for the departments that received and/or disbursed funds. Town of Hancock – Transfer Station Operations … collection, recording, depositing and disbursing program funds that appropriately segregate these duties. Vischer … any disbursements before the treasurer disbursed company funds. Disbursements in the form of check, debit card and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… temporary assistance to New Yorkers who need it; these funds should be disbursed swiftly. Federal aid should not be … Second, commit to further strengthening rainy day reserve funds. Increases to reserves have been minimal compared to … essential investments. To the extent the state's "surplus" funds are not needed to cover unanticipated expenses, these …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesState Agencies Bulletin No. 2243
… – (indicates if the request failed due to insufficient funds) Date Processed – (date the reversal of funds was successfully recovered) ** Please Note: If an … and Exchange mailbox. If a flag indicates “insufficient funds” agencies should follow their own internal procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportState Agencies Bulletin No. 2243.1
… – (indicates if the request failed due to insufficient funds) Date Processed – (date the reversal of funds was successfully recovered) ** Please Note: If an … and Exchange mailbox. If a flag indicates “insufficient funds” agencies should follow their own internal procedures …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-reportDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… has agreed to the New York State Common Retirement Funds request that they publicly report on and adopt board …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureDiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… an additional approximately $2.4 billion to three funds as part of its Sustainable Investments and Climate … committed an additional approximately $24 billion to three funds as part of its Sustainable Investments and Climate …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programTown of Sherburne – Budgeting (2025M-3)
… to not levy more taxes than necessary. The Town has five funds which include the four main operating funds, which are the general fund town-wide (TW), highway … fund TOV: $70,600 Highway fund TOV: $519,700 The TW funds are funded primarily by real property taxes, while the …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3IX.12 Overview – IX. Federal Grants
… Act of 1990 (CMIA) to ensure efficiency, effectiveness, and equity in the exchange of funds between the Federal Government and states. More information on this Federal statute, can …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix12-overviewOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, DePaul Community Services, Inc. (DCS) and … health services, receive them through other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses … million in expenses to provide an average of 241 beds, for a total of $6.3 million in Program expenses claimed by …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Comptroller DiNapoli Releases Municipal Audits
… systems. There is no formal process for staying current on system cybersecurity threats. Water and wastewater personnel do not receive alerts to such threats from key sources … by the employee's department head; 49 edits did not have support and 22 edits were done by the employees …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 2007-4
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … 5-520[1]-[4], 5-522 3 ). Fund balances estimated to be on hand at the close of the current fiscal year must be …
https://www.osc.ny.gov/legal-opinions/opinion-2007-4Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … District – Student Fees (Nassau County) The board does not have a policy on cash receipts. While district officials … on handling cash receipts and deposits, the procedures do not address issuing triplicate receipts, recording the …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… New York State accounts for the receipt and disposition of all … Receipts Transferred to State Treasury 1st through 15th day 1st day of succeeding month 16th through 31st day 15th day of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… levels were 0.6% at the end of FY 2021, however additional forms of budgetary cushion increase these levels to about 8% …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… property tax exemptions, the Program required limitations on profit, income limits for tenants, and supervision by … York Codes, Rules and Regulations (Regulations), when they do so, owners are required to enter into an annual agreement … Management representatives are required to conduct yearly on-site assessments of the development’s physical condition …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellTown of Lewis – Records and Reports (2025M-17)
… to maintaining the accounting records, which resulted in errors and deficiencies in the Town’s accounting records. The errors and deficiencies … to, the following: The Clerk did not record $94,400 in Community Development Block Grant (CDBG) funds received …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17