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State Comptroller DiNapoli Releases Audits
… Development (2019-F-50) (Follow-Up) An audit issued in September 2018 found that New York City’s rules were … Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized by SED to provide … who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0New York’s Economy and Finances in the COVID-19 Era (June 24, 2021)
… in March 2020, telehealth services utilized by the State’s Medicaid and CHP beneficiaries climbed sharply to 208,506 visits, as shown below. As the State entered a lockdown in April, telehealth use reached a … per 1,000 beneficiaries prior to March 2020. As the State began to ease restrictions, telehealth use declined …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-june-24-2021Division of Housing and Community Renewal Bulletin No. DH-39
… employees must satisfy all of the following criteria: 1. One (1) complete year of service at the Job Rate of the salary grade. One (1) year of service is defined as 26 pay periods and does … to the merit step of the new grade after completing one (1) year at Job Rate in the new grade payable on the next …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-39-april-2009-public-employees-federation-pef-and-rentDivision of Housing and Community Renewal Bulletin No. DH-40
… implemented the negotiated agreement between PEF and the State of New York for 2007-2011 and a GOER side letter dated … implemented the negotiated agreement between RRSU and the State of New York for 2007-2011 and a GOER side letter dated … RDR (Reinstate Court Order Directive) PRF (Preferred List) RER (Reinstate Roster) RFD (Reinstate Disability) 713 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-40-october-2009-merit-step-listings-and-payments-certainTown of Richmondville – Administration of Grant Moneys (2013M-374)
… Purpose of Audit The purpose of our audit was to review the Board’s administration of … the developer has failed to do so. The Board relied on the developer’s consultants to prepare grant applications …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses … found that DHS lacked internal controls over the shelter contract procurement and rate-setting process. There were no …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… a troubling trend given its outsized impact on wages and tax collections in the city and state. Tourism : The sector …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recoveryVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Financial System (SFS) after a deposit is made to the State’s General Checking Account (GCA). The following types … (only when moneys cannot be classified upon deposit) State Finance Law §8 requires the State Comptroller to … 3.B - Miscellaneous Receipts of this Guide for a complete list of revenue account codes, product code requirements, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… recording capital assets in the Statement of Net Position is to record the value of these assets, as reduced by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingComptroller DiNapoli Releases State Audits
… $39,267 in other than personal service costs. Department of Motor Vehicles (DMV): Controls over Cash Advance Accounts … in comparison to their apparent business needs. Department of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) (2015-F-1) An …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsBudget Analysis State Fiscal Year 2008-09 - Review of the Executive Budget, February 2008
SFY 2008-09 Executive Budget proposes All Funds spending to total $124.3 billion in the next fiscal year, an increase of 5.0 percent, over SFY 2007-08.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2008-09.pdfHannibal Fire Company – Misappropriation of Funds (2023M-59)
audit, hannibal, fire company
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hannibal-fire-company-2023-59.pdfJoint Statement on Corporate Disability Inclusion
As investors representing over $1 trillion in assets under management, we believe companies must do more to include people with disabilities in the workforce.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-investor-statement.pdfFederal Funds to New York City: Title I Grants to Local Educational Agencies
Title I of the Every Student Succeeds Act of 2015 (ESSA), which amended the Elementary and Secondary Education Act of 1965 (ESEA), distributes federal funding to Local Educational Agencies (LEAs).
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-title-I-grants-to-local-educational-agencies.pdfDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… on employment opportunities and other benefits because the state Office of Mental Health (OMH) failed to include key … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workCity of Long Beach – Budget Review (B17-7-9)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable, and whether the City took appropriate action to implement or … the accumulated deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Federal funds to New York City: Title IV-E Foster Care
Title IV-E of the Social Security Act (Assistance Listing Number 93.658) is a federal program that provides reimbursement for a portion of foster care costs.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-title-iv-e-foster-care.pdfNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2022
This report, the eighth in a series by the Office of the State Comptroller, details the differences among the 50 states with respect to what is paid in federal taxes and how much is received in federal spending.
https://www.osc.ny.gov/files/reports/budget/pdf/federal-budget-fiscal-year-2022.pdfNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
This report, the ninth in a series by the Office of the State Comptroller, details the differences among the 50 states with respect to what is paid in federal taxes and how much is received in federal spending.
https://www.osc.ny.gov/files/reports/budget/pdf/federal-budget-fiscal-year-2023.pdfXIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures
… to participating funds is governed by §98-a of the State Finance Law which provides in relevant part that all … loans pursuant to subdivision five of section four of the State Finance Law; or Are federal funds, except such funds … pursuant to a court order, contractual obligation, or state or federal law or regulation, or are appropriated.” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3c-distribution-stip-investment-earnings