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IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… this needs to be communicated to FederalBilling@osc.ny.gov prior to entering any transaction that would bill … Refund. ‘Refund’ can be shortened if your PMS PAN/Document ID/Reason is too long for the field. Location – LOC01 Payment … be processed through the normal draw process). The voucher ID of the ROA or the journal ID that was used to deposit the …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… today. The full op-ed is below: Diagnosing Team Cuomo’s nursing home failures: The state comptroller explains his … Department of Health (DOH) collected and used data from nursing homes to curb the virus’ spread. DOH was not prepared … controls and procedures in place to stop a viral spread in nursing homes. Persistent underinvestment in public health …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… the timing for reporting measurements made on a cash or accrual basis in the State’s financial statements. As defined … on total economic resources (proprietary funds) employ the accrual basis of accounting, which recognizes increases and … relative to underlying economic events near the end of a fiscal period. The cash basis of accounting, which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusLocal Government – 2022 Financial Condition Report
… years ending (LFY) in 2020. As the single largest source of revenue for local governments, real property taxes accounted for $37 billion, or 43.3 percent, of total revenue ($85.2 billion) for local governments not … in real property taxes, representing over 53 percent of total revenue for each class; villages received $1.4 …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentOversight of Undistributed Child Support Funds
… service districts to effectively reduce undistributed child support balances and initiate the process that would … The federal Social Security Act requires states to operate child support programs. Child support programs help enhance the well-being of …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsOversight of Nurse Licensing
… effectively prevents independent audit oversight of the complaint investigation process.) The Department …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingPreferred Source Contracting
… Purpose To determine how State agencies and facilitating agencies are monitoring … To determine how State agencies and facilitating agencies are monitoring …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingOversight of the Home Delivered Meals Program
… DFTA’s new Home Delivered Meals program contracts awarded in January 2021. About the Program In testimony before the New York City (NYC or City) Council … As of 2019, there were over 1.76 million seniors residing in the City, and this number is expected to increase to 1.86 …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programOversight of New York State Forest Tax Programs
… is adequately monitoring the 480 and 480a private forest programs to ensure forest land is appropriately enrolled and … that received tax exemptions under the 480 and 480a programs for the period January 2017 through December 2019 … enrolled, eligible, and benefiting from the 480a and 480 Programs; and that management plans are followed, adequate …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsLinkNYC Program Revenues and Monitoring
… 2014, the City, through DoITT, entered into a Franchise Agreement (Agreement) with a consortium of technology, media, and … announcements. The LinkNYC franchise is regulated by the Agreement between the City and the Consortium, its …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA … Transit Transit identified potential damage to its system and developed plans to mitigate the effect of extreme weather …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from … apartments were built under the Program. In exchange for low-interest mortgage loans and real property tax … living conditions and whether funds are properly accounted for and used for intended purposes …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellCongregate Meal Services for the Elderly
… residing in New York City. This number is expected to increase to 1.86 million by 2040. The federal Older Americans …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… The New York Power Authority (NYPA) has failed to install … vehicle (EV) chargers where they are most needed by New York’s nearly 50,000 registered EVs, leaving nearly half … charging stations, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Compared to …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli: State Should Improve Financial Literacy Efforts
… (DFS), the Department of State (DOS), the NYS Office for the Aging (NYSOFA), the Office of Temporary and … tools to manage their finances. Audit Selected Agencies’ Roles in Financial Literacy Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… will be under pressure to renew funding beyond fiscal year 2025 when the temporary federal relief will be exhausted. … NYC and Peers Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryDiNapoli 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 … a focus on immigrants. Approved an $831,000 Department of Health contract to United Way of New York City to provide … $138.4 million to Caremark PCS Health LLC for pharmacy benefit services for the State’s Empire Plan, Excelsior Plan, …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… in FY 2025, and less than $100 million total during FY 2026 and 2027. The Savings Program reduced the city-funded … by $436 million in FY 2025 and by $59 million in FY 2026. However, based on recent trends, the city could save … continue, savings for the city could be $2.4 billion in FY 2026 and $2.15 million in FY 2027. Other gap-closing …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenueDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… The surge in federal spending in response to the COVID-19 pandemic significantly improved New York’s per capita ranking in the federal balance of payments from 49 th in 2019 to 30 … The surge in federal spending in response to the COVID19 pandemic significantly improved …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… Federation of Neighborhood Centers in Buffalo, Young Women’s Christian Association of Binghamton and Broome County … evaluate providers against their work plans, despite them being included in the contract. OMH claims there is no …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-well