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DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… capital projects are over their initial budgets and behind schedule, suggesting better monitoring and reporting could … certain types of projects are more likely to be behind schedule or over budget than others. Courts, waterway … public documentation about what is fueling these cost and schedule overruns. DiNapoli recommended the city shift all …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… for Children's Services (ACS) should improve oversight to ensure that non-profit agencies that place foster children … doing home visits and other critical functions required to protect those children, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenDiNapoli Announces State Contract and Payment Actions for March 2016
… than 9,400 payments valued at more than $17.8 million due to fraud, waste or other improprieties. Cumulatively through … ten days for contract reviews in March and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016DiNapoli Announces State Contract and Payment Actions for July 2017
… $3.2 million with Mitchell Giurgola Architects LLP for design services, Officers Training Academy, Kings … financing. $49.1 million with Deloitte Consulting LLP for rate and fiscal management consulting. $27.7 million … – Assembly $19,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Oversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesDiNapoli Releases December State Cash Report
… according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. Total … or $153.1 million higher than last year. Other taxes, led by collections in estate and real estate transfer taxes, … according to the monthly state cash report issued today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportComptroller DiNapoli Releases November Cash Report
… “As has been the case throughout the year, the state is in a favorable cash position,” said DiNapoli. “Additional … or 15.1 percent from last year. Some of this variance is likely due to the timing of refunds and the advanced … website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportEDSS - Glossary of Terms
Terminology related to a Contract Reporter Exemption Request and a Procurement Record
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsBrentwood Public Library – Leave Accruals (2018M-26)
Brentwood Public Library – Leave Accruals (2018M-26)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-brentwood.pdfExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… Version The Metropolitan Transportation Authority (MTA) is the largest transit system in the nation, providing nearly … 1 Nevertheless, the continued provision of service is especially critical to the economic health of New York … , Retrieved on July 6, 2022 from https://gasprices.aaa.com/state-gas-price-averages . 3 June weekday numbers do not …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaDiNapoli Releases Fiscal Stress Scores for 17 Cities
… between March 31 and July 31. “Whether a municipality is impacted by economic challenges or structural budget imbalances, our monitoring system is producing data that can help better predict fiscal … stress score which classifies whether a municipality is in “significant fiscal stress,” in “moderate fiscal …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesDiNapoli Releases Municipal Audits
… audits have been issued. Cortland County – Claims Audit and Check Printing (2018M-247) The Cortland County … (Westchester County) Auditors compared budgeted revenues and expenditures with operating results for 2013 through 2017 … the amount of employees’ personal use. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Actions for June 2017
… General Services $3.9 million for four contracts to expand Medical Building 211, Taconic Correctional Facility, … Services LLC for repairs at the Executive Mansion in Albany to repair a water infiltration within a utility tunnel … Nyack Hospital and $5.5 million to Wyckoff Heights Medical Center. $33.9 million for 28 Early Intervention Program …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017Operational Training and Medical Assessments of Train Crews
… North America’s largest transportation network. One of six MTA constituent agencies, New York City Transit … (Transit) operates bus and subway service within the City of New York. Train crews consist of two members: a Train … and monitor train service personnel for fitness of duty, and respond to and investigate operational incidents …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsState Agencies Bulletin No. 302
… code address is not simply a zip code + 4 digit address. Street addresses, box numbers and apartment numbers may also …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/302-npay766-employee-address-not-barcodeable-reportDiNapoli Report Highlights Local Government Reliance on Federal Aid
… P. DiNapoli issued a report today detailing the impact of federal aid on New York's municipalities and school … aid. Separately, New York City received $7 billion, of which $1.7 billion went to funding the city's public … climate, it's important for New Yorkers to get a sense of how much funding is at stake and what programs might be at …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… New York City Health + Hospitals (H+H) spent $168 million more than projected on temporary staff, despite hiring over 1,660 new nurses in … New York City Health + Hospitals H+H spent $168 million more than projected on temporary staff despite hiring over 1660 new nurses in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… officials on a wide range of issues, including the sale of lots, service fees, and acquisition of lands, to promote …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followState Comptroller DiNapoli Releases School District Audits
… Auditors determined, district officials did not fix leaks in the heating, cooling and ventilation system requiring buckets in the halls to collect leaked water. In addition, district officials did not create a corrective …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations … monthly premiums, MCOs can receive a one-time Supplemental Maternity Capitation Payment (SMCP) for the prenatal and … or birthing center delivery costs associated with the maternity care of a recipient. However, MCOs are not eligible …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-follow