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Cash Basis Report - March 2021
202103
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-march-2021.xlsxCash Basis Report - March 2021
202103
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-march-2021.pdfDiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts
… While job growth has slowed in the city as the labor market has tightened, the economy remains strong. The city … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-nyc-projects-budget-surplus-2017-faces-risks-federal-budget-cutsDiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… living in group homes at risk during the onset of the COVID-19 pandemic, according to a new audit released today by … Thomas P. DiNapoli. OPWDD reported 657 people died from COVID-19, and more than 13,000 contracted the virus in its … a causal relationship between OPWDD’s actions and COVID cases. As explained by the department, certified …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… for MLTC. In one example, Medicaid made 48 monthly premium payments to an MLTC plan from 2016 to 2021, totaling … month over six months). In some cases, MLTC plans received premium payments that significantly exceeded the services …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsDiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to devote one-fifth of total revenue to debt service by 2023 as it relies increasingly on borrowing to finance its capital needs, leaving a smaller share of … The Metropolitan Transportation Authority is expected to devote onefifth of total revenue to debt service by 2023 …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksDiNapoli: NYC's Open Streets Program Supported Retail and Restaurant Job Recovery in Manhattan, Brooklyn
… 2021. Between 2020 and 2024, a total of 510 unique Open Street locations were in operation across the city, with 2021 … and Greenwich Village boasted the greatest number of Open Street locations citywide with 40, followed by 30 in … and Flatiron neighborhoods with 28. DOT places Open Street locations into three broad categories: full closure – …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-nycs-open-streets-program-supported-retail-and-restaurant-job-recovery-manhattan-brooklynFederal Spending by Major Funding Streams and Functions – Federal Funding and New York
… transportation, public assistance, education, employment and training, and emergency response and recovery. The greatest share of federal receipts – an … care transportation public assistance education employment and training and emergency response and recovery …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functionsDebt – 2021 Financial Condition Report
… This is the State Comptroller’s more comprehensive measure of the State’s debt burden, which includes certain obligations that are not recognized within the measure of State-Supported debt. It recognizes debt where the … Corporation to refund certain LGAC bonds and the Municipal Bond Bank Agency. An additional $1.5 billion in debt …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtState Comptroller DiNapoli Releases Audits
… customers. The installation of electric vehicle high-speed chargers was as much as 2 years behind schedule. NYPA made …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsMonitoring of Select Programs
… population is adequately served. The audit covered the period from April 2017 to July 2021. About the Program The … In some cases, clients have had to resort to nursing home placement. According to written testimony by the Association … of EISEP and CSE programs. For the 4 years of our audit period, only in 2017-18 did NYSOFA perform on-site …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsImplications for the Future – 2023 Financial Condition Report
… recovery relative to the nation will heighten those risks. For example, nearly three years after the end of … services and other essential programs. In recent years, for example, new federal funding has helped to extend health … COVID-19 recovery funding helped support State spending for both pandemic needs and new initiatives. However, that …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Temporary and Disability … not complete investigations in a timely manner and did not have performance measures in place to effectively monitor … State-certified women-owned business enterprise should not have been claimed as credits toward the MWBE goals and one …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services – Capital Asset … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units on year end payment … and lapsing procedures. The appropriation lapsing date is the last date an appropriation can be legally used and is the date by which a Business Unit must process its …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingMadison County - Claims Audit and Payment Process (2019M-142)
… The Treasurer did not control the check signing process for computer generated checks and allowed a credit card …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142DiNapoli Announces State Contract & Payment Actions For March 2014
… assistance: Approved a $2.2 million Office of Mental Health award to South Shore Association for Independent … Approved a $43.2 million contract with Mass Mutual Life Insurance Co. to manage the $1.2 billion Stable Income Fund for deferred …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli Announces State Contract & Payment Actions for June 2014
… more than 840,600 payments worth nearly $10.8 billion in June. His office also rejected 224 contracts and related … Trails Inc. for shuttle bus services for state employees in Albany. Thruway Authority $29 million contract with Kapsch … for the Major Deegan Expressway bridge rehabilitation in the Bronx. Approved a $12.8 design/build contract with El …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract & Payment Actions for May 2014
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … Staircase.” State Education Department – High School Equivalency Exams $8.1 million with CTB McGraw-Hill LLC to develop paper and computer-based high school equivalency exams to replace the GED. NYS Legislature …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces State Contract & Payment Actions for January 2014
… more than 1.5 million payments worth more than $10 billion in January 2014. His office also rejected 191 contract … contract for the sale of Harriet Tubman Residential Center in Cayuga County to CNY Realty Development Co. LLC. Approved … Approved a $1.6 million contract to purchase 590 acres in the towns of Shandakan and Hardenburgh from the Nature …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014