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The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… developments for a unit of a specific size, and their names are placed on a manually maintained waiting list (list) … they were listed. Also, we identified unit occupants whose names were not submitted to HPD for approval by the … disputed by applicants. HPD did not adequately monitor building managing agents, nor did they take corrective …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsState Comptroller DiNapoli Releases School Audits
… District and the Warrensburg Central School District . "In an era of limited resources and increased accountability, … more than $5.7 million over a three-year period, resulting in annual operating surpluses and a fund balance increase of … 2014-15 through 2016-17 and it appears they did so again in 2017-18. Unrestricted fund balance ranged between 7.6 and …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… and the Scotia-Glenville Central School District . "In an era of limited resources and increased accountability, … storage tanks are not adequately secured or inspected. In addition, district officials did not compare fuel … provide cybersecurity awareness training to all employees. In addition, officials did not disable or remove unnecessary …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … over E911 revenues. However, because no resource exists to identify all the communication suppliers operating within … maintenance costs are combined under one district Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli Releases Year-End State Cash Report
… by State Comptroller Thomas P. DiNapoli. Tax collections for the year ended $600 million lower than the latest … a year earlier. Significant increases include spending for public health programs (up $2.2 billion largely because … reserve funds, which remained at a total of $1.8 billion. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportDiNapoli: State's Cash Position is Strong
… Thomas P. DiNapoli. DiNapoli also noted that state coffers have been bolstered by nearly $3.5 billion from financial … cash position is strong,” DiNapoli said. “Settlements have already brought the state more than $3 billion, and more …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… by State Comptroller Thomas P. DiNapoli. “The revenue news for New York was positive for the first quarter,” …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two … in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… an increase of 12.2% or nearly $604 million compared to the same quarter last year, according to a new report issued by State Comptroller Thomas P. … below double-digits. “Local sales tax collections continue to show positive results, but the lower growth in June bears …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022DiNapoli Releases October State Cash Report
… and use both responsibly to maximize the benefits for New Yorkers. Recent improvements in the state’s financial …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… for the interest but no appropriation has been charged. Prompt payment interest errors typically result from: Lack of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionOversight of Telemental Health Services
… method that uses two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… The size and complexity of local government or school district operations plays an important role in … on the size and complexity of your local government or school district, either a part-time or a full-time claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorNYS Common Retirement Fund Reports First Quarter Results
… of the State Fiscal Year (SFY) 2020-21 was 10.35 percent for the three-month period ending June 30, 2020, with an … funds, based on 2018 data, ranked the Fund as the second best funded in the nation. DiNapoli initiated quarterly … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-resultsMonitoring and Administration of Public Protection Grant Programs
… Objective To determine whether the Division of Criminal Justice Services (Division) is adequately … program effectiveness. We focused our audit efforts on the GIVE and SNUG programs, which seek to reduce and … of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsCity of Yonkers – Budget Review (B24-6-7)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … one-time State and Federal funding, and sale of property, to balance its budget. The City could face a total revenue … if revenue estimates are not realized. The City plans to borrow up to $15 million for tax certiorari settlements in …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7DiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… Authority (MTA) adjusts to the loss of $15 billion in congestion pricing revenue and decides which capital … to cancel or delay, it must prioritize keeping the system in a state of good repair and it must be transparent about … State Comptroller Thomas P. DiNapoli. “The MTA’s decisions in the coming weeks and months will affect riders for years …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingDiNapoli Releases Report on 30-Day State Budget Amendments
… by New York State Comptroller Thomas P. DiNapoli. “Several of the amendments give the Executive great latitude in … $4.55 billion to existing appropriations at the Department of Health (DOH), the Metropolitan Transportation Authority (MTA) and the Department of Transportation (DOT), allocating these appropriations …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … fuel purchases using the statewide refueling credit card (i.e., WEX card). The objective of our initial audit report, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… by the Centers for Medicare & Medicaid Services (CMS), Medicaid pays Medicare premiums for individuals who … and process enrollment in the Buy-in Program. In addition, CMS automatically enrolls certain individuals. Medicaid … for 282 individuals identified as deceased. According to CMS, improper premium payments beyond two months for reasons …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipients