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… and reporting of delinquent accounts receivable are in compliance with the Commission’s procedures for the period … provided its capital planning spending figures in three capital plan reports - the State of New York Ten-Year … Capital Projects Plan; spending figures differed among the three plans, which covered different periods of time. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … (RCM). The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the … costs, that St. Anne reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Parks, Recreation and Historic … Part B deductibles and coinsurance. Auditors determined many of the overpayments occurred because controls were not … $11 million of the identified claims. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Latest Fiscal Stress Scores
… and develop realistic long-term financial plans.” The latest round of scores is based on 2015 financial information …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background Lifeline is a Queens, New York-based not-for-profit organization … for their services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… in the initial report. However, additional improvements are still needed. For access to state and local government …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Releases Interactive Map of Local Census Results
… New York State Comptroller Thomas P. DiNapoli today released a report tracking New York’s local demographic … 20.2 million in 2020, up 4.1% since 2010. “The 2020 Census results show that New York state is changing, and this report … data. … New York State Comptroller Thomas P DiNapoli today released a report tracking New Yorks local demographic …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsPublic Health – 2022 Financial Condition Report
… restrictions on disenrollment during the COVID-19 public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2022, nearly 9 million individuals or 45 … were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under the …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-health“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… in the past 20 years. The results underscore the need for school districts to swiftly invest significant resources … rate dropped 1 percentage point for English language learners but rose by 1 percentage point for students with … . 2 New York State Department of Education (NYSED), NYS 2021-22 Report Card Glossary and Guide, at …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… which holds 1,249,849 shares in Aetna, one of the largest insurance companies in the United States, valued at $135.6 … on candidates, political parties, ballot measures, any direct or indirect state and federal lobbying, payments … a solicitation of authority to vote your proxy. Please DO NOT send us your proxy card, as it will not be accepted. … …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingState Comptroller DiNapoli Releases Audits
… of Major Oil Storage Facilities (MOSFs) reporting and facility registration, as well as a lack of facility data analysis to identify and correct discrepancies. … Rail Road - Utilization of the Arch Street Yard and Shop Facility (2016-S-78) Auditors found the facility was never …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… of General Services (OGS): Compliance with Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up) … majority of its energy savings. OGS also needed to develop a contingency plan to replace the project and to continue … Plans (2018-S-33) There is room for improvement in how the MTA’s three self-insured agencies administer workers’ …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Mental Health serves as the lead procurement agency for ESSHI, which provides up to $25,000 annually per … housing units, and inadequate case management for support services. New York City Civilian Complaint Review Board – … The Office of General Services (OGS) operates the Design & Construction Group, which provides State agency …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… of $328.1 million, New York was the second largest apple producer in the nation. New York was the fifth largest …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… the promise that New York can achieve ongoing balance after decades of structural gaps,”DiNapoli said. “Still, without specific proposals on how spending will be limited to 2 percent in the coming … aid has remained relatively flat or decreased for many schools in recent years; Proposes reforms to preschool …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … served about 171 students. The New York City Department of Education (DoE) refers students to Hebrew Institute based … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Hebrew Institute based on statutory rates. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Palladia, Inc.
… and began operating under Services for the Underserved (SUS), an organization that offers housing, employment, … and rehabilitation services. In 2017, Palladia and SUS entered into a management agreement whereby SUS would provide Palladia with administrative services. …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incComptroller DiNapoli Releases Municipal Audits
… 136 exemptions (61 percent), (approximately $3.8 million in assessed value) lacked one or more pieces of supporting … building exemptions and incorrectly received $15,231 in tax reductions. In addition, agricultural building exemptions that were …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: New York City's Finances on Solid Footing
… with the remaining municipal unions, obtain planned health insurance savings and narrow its projected budget … was used to help balance the FY 2015 budget. The city’s financial plan projects budget gaps of $2.6 billion in FY … rising interest rates will constrain Wall Street industry profits in 2014. However, the industry got off to a good …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingDiNapoli Finds Slow Property Tax Growth for Local Governments
… DiNapoli’s report notes that many local governments have cut programs and staff, diminished rainy day funds, deferred maintenance and capital purchases or cut public services. For example, between FYE 2009 and 2013, … health service expenditures by $370 million, cities cut transportation spending by $33.3 million and towns cut …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governments