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Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.3047 (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations … other government entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations …

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

… includes interfering with a tenant’s privacy, comfort, or quiet enjoyment of the premises by reducing services or … settlement, mediation, or conference are heard before an Administrative Law Judge. Depending on how they are resolved, … the issuance of this report to provide information on any actions that are planned to address the unresolved issues …

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

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

Chapter IV Accounting Codes Uses and 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

The New York State Guide to Financial Operations is organized by chapters related to accounting process area

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… its monitoring of casinos, especially with its failure to collect millions in oversight fees from casinos, according … especially as the state is exploring issuing licenses for three new casinos and recovering from the pandemic.” The … and Regulatory Oversight Collections (2019-S-8) Find out how your government money is spent at Open Book New York . …

DiNapoli: Molson Coors Agrees to Disclose Political Spending

… The New York State Common Retirement Fund (Fund) has reached an …

DiNapoli: 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 … today by State Comptroller Thomas P. DiNapoli. “The MTA’s ambitious capital program promises significant … operating budget, which already faces risks. Unless the MTA can change the way it does business and reduce costs, for …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the conditions for withdrawals. His report found the city’s reserve policies …

DiNapoli: State Tax Collections Continue to Exceed Projections

… three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York … infusion of federal aid, give the state an opportunity to improve its long-term fiscal stability and better prepare … Financial Plan Report, State Fiscal Year 2021-22 Find out how your government money is spent at Open Book New York . …

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 … We analyzed all other Part C cost-sharing claims billed by these providers and identified potential additional …

DiNapoli Calls for Reforms to State Fiscal Practices

… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including … said. “The Governor and the Legislature deserve credit for putting the state on stronger financial footing, but it … justification or identifying how projects were selected for funding. DiNapoli’s proposal would prohibit lump sum …

DiNapoli Calls for Improvements to Capital Planning Process

… its capital program, with another $9.6 billion proposed for the upcoming fiscal year, according to a report released … New York's capital spending over the past decade and plans for the coming years, concludes that reforms are needed to … said. "The Governor and Legislature deserve credit for creating a task force to coordinate New York's …

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 … on Wall Street bonuses for 2022 will be released in March 2023. The wider financial services industry, of which …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

To determine the extent of implementation of the eight recommendations made in our initial audit report Managed Care Organizations Payments to Ineligible Providers

Comptroller Authority to Audit Local Development Corporations (LDCs)

… Signed into law on December 20, 2019 as Chapter 710 of the Laws of 2019  – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled …

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… Sadly, it took the deaths of more than 1,100 workers in a Bangladesh factory collapse one year ago to spur global …

DiNapoli: Audits Recommend Fixes to Affordable Housing Programs

… of bedbugs at their building on Shore Parkway on February 2, 2011; the case was assigned to an examiner on …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… with the Capital District adding the most (22,987). Long Island led the downstate regions with nearly 47,000 jobs created (See Appendix A); Long Island continues to lead the state in net job gains, …

DiNapoli: Billions Needed for Repairs to Local Bridges

… York State Comptroller Thomas P. DiNapoli. While the cost for repairs is staggering, DiNapoli’s report found the number … But concerns about how local governments will find funding for repairs is growing as Washington considers changes to … aid. "Local communities are facing a big price tag for maintaining and repairing bridges,” DiNapoli said. "These …