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Preferred Source Contracting
… Purpose To determine how State agencies and facilitating agencies are monitoring contracts fulfilled by not-for-profit … To determine how State agencies and facilitating agencies are monitoring contracts fulfilled by notforprofit providers …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingOversight of Nurse Licensing
… Purpose To determine if the State Education Department (the Department): independently verifies information submitted by … the period April 1, 2014 to April 18, 2017. Background The Department oversees the licensure and practice of the … To determine if State Education Department independently verifies information submitted by …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… to DiNapoli’s office by local governments as of Aug. 31, 2015 and includes only municipalities with fiscal years … This includes the counties of Monroe, Broome, Nassau, St. Lawrence, Franklin and Rockland; the cities of Glen Cove … the cities of Poughkeepsie, Little Falls, Fulton and Glens Falls; and the towns of Hempstead, Colonie, Napoli, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesState Comptroller DiNapoli Releases Audits
… and starting services, is critical to ensure that students reap the benefits of special education instruction and … into disrepair, in some cases posing critical health and safety issues. The City responded with a marked increase in …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsIX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… - Required Information Voucher Style – Regular Voucher Pay Terms – 00 (Due Now) Invoice Number Field – This should …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsDiNapoli Announces State Contract & Payment Actions For March 2014
… the playing field is level and taxpayers get the best value for their money. The independent audits ensure … Parkway in the Bronx. Approved three Office of General Services’ contracts for an upgrade to the Corning Tower … of Temporary and Disability Services (OTDA) award to Legal Services NYC for free civil legal services to 1,000 low …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Opinion 88-7
… and Expenditures (need to use debt service appropriation where surplus bond proceeds available) TOWN LAW, §112(1); … LOCAL FINANCE LAW, §165.00: Where surplus bond proceeds are available to pay debt service for purposes of a town … by law, could, in the board's discretion, either be kept upon deposit and included as a revenue for the …
https://www.osc.ny.gov/legal-opinions/opinion-88-7DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… and could yield another 934 active units. New Yorkers who can live in ESSHI units may have serious mental illness, … They also found that providers were not meeting program guidelines. Poor Housing Conditions Auditors found OMH did … COVID-19 pandemic prevented in-person visits from March 2020 to May 2023 when telehealth was in use. Audit Office of …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… weather predicting models have indicated that, with rising sea levels, the range and depth of storm surge will increase across New York City. With the sea level rise, future storms will flood more property. Transit has …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… Development Corporation (ESDC) spent $211 million on an advertising contract to promote economic development and … said. “ESDC’s attempts to measure the results of this advertising campaign were weak at best, leaving real … December 2011, ESDC awarded a contract to BBDO USA LLC, an advertising and marketing agency, for up to $50 million. ESDC …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractState Comptroller DiNapoli Releases Municipal & School Audits
… example: the total projected fees for the six-week summer camp program were $12,014; however, only $5,213 was …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… response to the COVID-19 pandemic significantly improved New York’s per capita ranking in the federal balance of … by State Comptroller Thomas P. DiNapoli. For every dollar New York sent to the federal government in tax receipts, it … of payments thanks to the emergency federal relief aid. “New York’s per capita ranking jumped because of pandemic …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… or decreased the resources available for spending in the near future. A fund’s basis of accounting is inseparably tied … financial resources only to the extent that they reflect near-term inflows or outflows of cash. Under the modified … and disbursements relative to underlying economic events near the end of a fiscal period. The cash basis of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusDiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… The New York Daily News published an op-ed from New York State Comptroller Thomas P. DiNapoli today. The full op-ed is below: Diagnosing Team Cuomo’s nursing home failures: The state comptroller explains his audit of the former … The New York Daily News published an oped from New York State …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceOversight of New York State Forest Tax Programs
… 480a programs for the period January 2017 through December 2019 and observations and actions taken by the Department to … a merchantable forest crop within 30 years from when it is certified by the Department. In addition, the landowner must … $525,745 less in local taxes for a 3-year period (2017–2019) because these properties received an annual reduction …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsOversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the Aging (DFTA) effectively oversees the provision of … own meals. DFTA is the City agency primarily responsible for addressing public policy and service issues for the aging. As of 2019, there were over 1.76 million …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… The New York Power Authority (NYPA) has failed to install electric vehicle (EV) chargers where they are most … without any NYPA-installed charging stations, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Compared to what was promised, the rollout of electric vehicle …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleLinkNYC Program Revenues and Monitoring
… screens; physical damage; and defective screens/screen icons, telephones, and USB charging ports. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringDiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead
… A new report by State Comptroller Thomas P. DiNapoli highlights the challenges New York’s higher education sector is facing, including a looming enrollment cliff, growing costs of attendance, and rising student debt. The report examines both public and … A new report by State Comptroller Thomas P DiNapoli highlights …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-years