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Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Living, Inc. (ILI) on their Consolidated Fiscal Reports (CFRs) are allowable, properly calculated, and … with C onsolidated Fiscal Reporting and Claiming Manual (CFR Manual) requirements. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incDiNapoli: MTA Faces Worst Financial Crisis in History
… The Metropolitan Transportation Authority (MTA) is facing the greatest crisis in its long history, with few viable options without federal funding to avoid cuts in service and staff, additional fare hikes and … already in difficult financial straits, with budget gaps it had projected in February to what are now at historic …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… economy, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Jackson Heights’ … force behind the local economy that has seen growth in the number of businesses, jobs and household income,” DiNapoli … Immigrants represented 60 percent of the area’s population in 2017, much higher than the citywide (37 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… in spending lacks key details that would better inform the public about how their tax dollars are being spent,” DiNapoli … will be allocated, how recipients are selected or what public benefits are expected. Additionally, significant … in general support for public schools for the coming school year, along with a $50 million increase in competitive …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… York State Comptroller Thomas P. DiNapoli today rejected a state Department of Transportation (DOT) contract with … that will follow the rules.” Limnes is located at 154-15 Cross Island Parkway, Whitestone. The contract was a $4.7 … and Suffolk counties. During the contract review, DiNapoli’s staff identified several serious concerns about Limnes and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorDiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… It is a tragedy that devastates families and impacts our communities in countless ways,” DiNapoli said. “The data … must ensure an ongoing commitment of public resources and strategies, including new funding from legal settlements, and … deaths.” “Overdoses continue to wreck families and communities across New York, and the recent post-COVID …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicDiNapoli Releases Annual IDA Report
… Island and the Mid-Hudson regions together granting 61% of all net tax exemptions. On a per capita basis, the New York …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportVillage of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … the past six fiscal year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law … fiscal activities. Village officials generally agreed with our recommendations and indicated they have taken or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19XII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… and requirements on the Internal Revenue Service’s (IRS) Form 1099 reporting and filing requirements, as well as lien … payments to the same payee totaling over $600 in a single calendar year must be reported to the payee via a Form 1099 (information return), and a copy must be filed with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… The New York State Department of Environmental Conservation (DEC) should … looked at 843 dams from January 2020 through October 2024 that were classified by DEC as posing the greatest risks … The failure of a Hazard Class B dam could damage a limited number of homes or minor roads, potentially disrupt important …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesControls Over the Empire State Supportive Housing Initiative
… deliver the services as required in their contracts with OTDA. The audit covered the period from January 2017 … such, OMH issues Requests for Proposals (RFPs) annually, with the goal of developing 1,400 units of supportive housing … accepted through ESSHI RFPs are not solely for persons with a serious mental illness. Proposals should also address …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeBedford Central School District – Medicaid Reimbursement (2025M-43)
… (District) officials claim all Medicaid reimbursements to which the District was entitled? Audit Period July 1, 2022 – June 30, 2024 Understanding the Program The District is governed by a …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Prompt Contracting Instructions for Reporting Agency Specific Data on Not-For-Profit (NFP) Grant Program and Legislative Initiatives Contracts with Start Dates of January 2, 2021 through January 1, 2023
Instructions for reporting agency specific data on Not-For-Profit (NFP) Grant Program and Legislative Initiatives Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/pcl-worksheet-2022.pdfPrompt Contracting Instructions for Reporting Agency Specific Data on Not-For-Profit (NFP) Grant Program and Legislative Initiatives Contracts with Start Dates of January 2, 2020 through January 1, 2022
Instructions for reporting agency specific data on Not-For-Profit (NFP) Grant Program and Legislative Initiatives Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2021/pdf/pcl-worksheet-2021.pdfPrompt Contracting Instructions for Reporting Agency Specific Data on Not-For-Profit (NFP) Grant Program and Legislative Initiatives Contracts with Start Dates of January 2, 2020 through January 1, 2021
Instructions for reporting agency specific data on Not-For-Profit (NFP) Grant Program and Legislative Initiatives Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/pcl-worksheet-2020.pdfInfant and Child Learning Center - The Research Foundation for the State University of New York - Compliance With the Reimbursable Cost Manual (2017-S-22) 90-Day Response
To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s22-response.pdfOversight and Enforcement of the Rechargeable Battery Law (2021-S-19) 180-Day Response
To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s19-response.pdfOversight of the Early Intervention Program (2021-S-25)
To determine whether the Department of Health was effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25.pdfControls and Management of the Unemployment Insurance System (2021-S-3) 180-Day Response
To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s3-response.pdfOversight and Enforcement of the Rechargeable Battery Law (2021-S-19)
To determine whether the Department of Environmental Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s19.pdf