Search

DiNapoli: State Contractor Failed to Pay Prevailing Wages

… A state Office of Mental Health (OMH) contractor hired to provide janitorial … contractor unconscionably cheated disabled employees out of thousands of dollars. OMH needs to take immediate action … February 14, 2014 and he faxed the time sheets to the COO. However, paystubs and payroll vendor records show this …

DiNapoli: Town of Bennington Audit Leads to Arrest

… The clerk in the Wyoming County town of Bennington was arrested today after auditors and investigators … not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … back into town accounts using cash she claimed to have in her home and that was found in a filing cabinet in town …

New York City Economy Continues to Set Records

… New York City employment reached 4.55 million jobs in 2018, the … for nearly one-fifth of the citywide job gains – 153,500. Restaurants were responsible for nearly two-thirds of the …

DiNapoli Calls on Companies to Increase Board Diversity

… New York State Comptroller Thomas P. DiNapoli today announced that he …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… Purpose To determine the extent of implementation of the six … made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to … regarding the nearly 1 million regulated apartments in New York State. Our audit focused on harassment and … cases. Harassment cases are scheduled for mediation conferences for resolution after the harassment complaint is …

DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels

… Wall Street’s pandemic boom came to an end in 2022, with pretax, first half profits of $13.5 billion, down 56.3% from the $31 billion earned in the same period last year, according to State Comptroller … level since 2003, fueled by weaker initial and secondary public offerings. The Federal Reserve’s (Fed) multiple rate …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

DiNapoli: Public Authority Debt Ballooned to $329 Billion

… equivalent to nearly one-quarter of the state’s All Funds expenditures of $209.3 billion in State Fiscal Year …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… the US HHS due to: Excessive cash balances on deposit that are not needed for program purposes; Unspent “advance” funds … OSC draws on your behalf, this return will be processed through PMS, and if the intent is for a refund to be issued … must never be charged to an appropriation that was provided to control grant expenditures since such charges are …

DiNapoli Encourages New Yorkers to Save for College

… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting a … grandparents and others can use the program to save money to help cover qualified higher educational expenses …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations … Text Status … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… recent changes in state and local law enabling the use of these funds, called on the city to define how these … pandemic and changes to state and local laws on the use of reserves necessitates the need for clear policies for how … will bring the total reserve to $1 billion. Until the change in state law, the city effectively maintained a …

DiNapoli: MTA Budget Continues to Face Serious Risks

… promises significant improvements, but there are still too many unanswered questions,” DiNapoli said. “Heavy reliance on … billion cost. While it is the largest capital program in the MTA’s history (costing 62 percent more than the … Transportation Authority’s Rising Debt Burden Find out how your government money is spent at Open Book New York . …

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… especially as the state is exploring issuing licenses for three new casinos and recovering from the pandemic.” The … facilities and $8.9 million from the tribe/nation casinos for oversight costs, it failed to bill the four commercial casinos an estimated $13 million for those costs, as it should have. That audit examined three …

DiNapoli: Molson Coors Agrees to Disclose Political Spending

… The New York State Common Retirement Fund (Fund) has reached an agreement with the Molson Coors … and commonly requested data. … The New York State Common Retirement Fund Fund has reached an agreement with the Molson …

DiNapoli: State Tax Collections Continue to Exceed Projections

… State tax receipts exceeded the Enacted Budget Financial Plan forecast by $4.8 billion from April through June, the first three months of the … State Fiscal Year 2021-22 Find out how your government money is spent at Open Book New York . Track municipal …

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Descriptions contains information and details regarding State accounting codes. This chapter provides useful … Descriptions contains information and details regarding State accounting codes …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… to accounting process area. Each chapter contains sections and subsections generally structured using the following … Information provided includes related laws, regulations, and audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. Where applicable, sections differentiate …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations made in our initial audit … Plan Providers (Report 2016-S-54 ). About the Program Many of the State’s Medicaid recipients are also enrolled in …