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Oversight of Contract Expenditures of Bowery Residents’ Committee
… of Social Services (DSS), is the agency responsible for providing transitional housing and services for eligible homeless families and individuals in the City and for providing fiscal oversight of the homeless shelters. In …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeDiNapoli Releases Bond Calendar for Fourth Quarter
… the month of December at this time. The anticipated sales in the fourth quarter compare to past planned sales of $6.75 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterState Comptroller DiNapoli Releases School District Audits
… fund balance totaling $12.9 million that was not needed. Penn Yan Central School District – Network Access Controls …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1943
… COVID leave may be directed to an agency auditor. … State Agencies Bulletin No 1943 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… just under $20 billion, $4.5 billion higher than last year at the same time reflecting, in part, higher than anticipated … Program Tracker Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsAccountability and Surplussing of Vehicles (Follow-Up)
… Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followDiNapoli Releases Bond Calendar for Second Quarter
… their major public authorities during the second quarter of 2021. The state and New York City are not planning any bond issues at this point in time. The planned sales of $2.45 billion include $1.55 billion of new money and $901 million of refundings and reofferings …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterPersonal Income Tax Refunds
… examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance … New York State tax laws and regulations. We examined refunds processed during the calendar year January 1, 2013 … personal income tax returns. All returns that result in refunds are subject to audit by the State Comptroller prior …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… and financial assistance, technical support and advocacy at State and local levels. The fee for these services is 1 … provided do not have any bearing the number of students at the School or the State Education Department Charter …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … aid which may not be realized. In addition, appropriations for overtime may not be sufficient. Finally, metered water … justices did not ensure that court moneys were accounted for. The court did not properly prepare bank reconciliations …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Service Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed … required 691 outage days, but there was no support for how this was determined. In addition, the actual cost for … of large diversions, however, LIRR Public Affairs needs to do more to inform the public of other planned diversions. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsEconomic and Demographic Trends – 2023 Financial Condition Report
… Employment Still Below Pre- Pandemic Levels in 2022 In calendar year 2022, the State gained over 443,000 jobs, an increase of 5 … rate fell from 7 percent in 2021 to 4.3 percent in 2022. The leisure and hospitality sector realized the largest …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… State tax receipts totaled $27.6 billion through the first quarter … up, consumer spending has slowed in recent months and some tax collections are showing signs of weakness. My office will … and long-term for our state’s finances.” Personal income tax (PIT) receipts totaled $14.5 billion, $128.4 million …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterOversight of Mental Health Education in Schools (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health … (MHANYS), a non-profit organization, led a call to action for a State law that would require mental health instruction … health. Under the Law, the Department is responsible for enforcing the legislation. In addition to education, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… contracts where the same contractor is party to a new contract (either alone or in a joint venture). Issues … a contractor being determined responsible to take on new contract work. Key Findings MTA did not properly handle … categorical assessment reveals significant issues with the vendor’s performance. Share performance issues found in the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… and just under $18.8 billion higher than last year at the same time, primarily due to PTET collections, higher … Plan Report Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli Releases Bond Calendar for Fourth Quarter
… their major public authorities during the fourth quarter of 2019. The planned sales of $11.28 billion include $6.08 billion of new money and $5.2 billion of refundings as follows: $8.07 …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
… than the state Division of the Budget (DOB) estimates in the First Quarterly Update to the SFY 2024-25 Enacted … projections and $2.9 billion higher than the same period in SFY 2023-24, reflecting, in part, the impact of wage and financial market growth over …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearThe VendRep System
… Using the online questionnaire The VendRep System includes all four versions of the questionnaire. The appropriate … Office of the State Comptroller for approval; and search all approved contracts in New York State. More information …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… health care providers for services rendered. The MCOs are required to submit post-adjudicated claims (called … the manufacturer’s drugs. On a quarterly basis, states are required to send rebate invoices to each manufacturer for any … under the federal MDRP. The audit covered the period from April 2018 through March 2022 and certain claims back to …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-follow