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NYS Office of the State Comptroller’s Comments on Auditee Final Report Response
NYS Office of the State Comptroller’s Comments on Auditee Final Report Response
https://www.osc.ny.gov/files/state-agencies/audits/pdf/nys-office-of-state-comptroller-comments-on-auditee-final-report-response.pdfReport on the Enacted Budget and Financial Plan State Fiscal Year 2027
A report reviewing the SFY 2027 Enacted State Budget and Financial Plan for New York State.
https://www.osc.ny.gov/files/reports/pdf/enacted-budget-and-financial-plan-report-1.pdfFare Revenue Considerations for the Metropolitan Transportation Authority
… express bus, commuter rail and paratransit services to the New York region, faced difficulties in closing its projected … used public transit to commute to work in 2019. The New York City metro area also had the largest share of … real estate transaction taxes will grow from 2022 to 2026, New York City has already projected that these taxes will …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… his office today. "There's no doubt that removing garbage cans from subway stations saved work and possibly some money … The pilot was based on the theory that removing trash cans meant no overflowing trash or full trash bags lying … goals. Phase I, October 2011 The MTA first removed trash cans from the 8th Street station on the R line and at …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… of a civil fraud lawsuit against Beth Israel Medical Center d/b/a Mount Sinai Beth Israel (“Beth Israel”), St. Luke’s-Roosevelt Hospital Center d/b/a Mount Sinai St. Luke’s and Mount Sinai Roosevelt … of a civil fraud lawsuit against Beth Israel Medical Center St LukesRoosevelt Hospital Center and Continuum Health …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… Police Department (NYPD) and the Department of Buildings (DOB). The audit found significant shortfalls in oversight and … it was researching ways to introduce AI in accordance with building codes, but has not adopted a formal framework for … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsApproved State Contracts and Payments
… safety improvements at Northern State Parkway Interchange, Huntington, Suffolk County. $13 million with Intercounty … Paving Associates for road resurfacing in Brookhaven, Huntington and Smithtown, Suffolk County. $8.9 million with … Corp. for bridge replacements on I-290 between NY 384 and NY 425 in the Tonawanda, Erie County. Major …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to the … the Office for People With Developmental Disabilities was $49 million, or 85 percent of QSAC’s total cost of $57.6 million. The remaining $4.9 million is the cost of other …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualDiNapoli Announces State Contract & Payment Actions for June 2014
… $5.2 million contract with SUNY Morrisville Auxiliary Corp. for equine testing services. Department of … in New York City. $3.1 million to Sealand Contractors Corp. to reconstruct Routes 5, 8, and 12 in Utica. $577,000 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Opinion 91-13*
… reconstruction or alteration of a building exceeds $50,000, separate specifications must be drawn and separate … installment due on certain indebtedness shall be more than 50% in excess of the smallest prior installment and art VIII, …
https://www.osc.ny.gov/legal-opinions/opinion-91-13John A. Coleman School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the John A Coleman School Coleman on its Consolidated Fiscal Reports CFRs were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
For the first time since the Great Recession more than 91 million New Yorkers were working in 2016 according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008Rockland County – Budget Review (B23-6-8)
… the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the … fiscal year are reasonable. Background The County, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …
https://www.osc.ny.gov/local-government/audits/county/2023/11/10/rockland-county-budget-review-b23-6-8DiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… which is scheduled for Sept. 17. Brown, 72, was arrested on April 10, 2019, after DiNapoli’s office, working with the … clothes, designer handbags, jewelry, home utilities, work on his property and vacations. He was the longest-serving …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000DiNapoli Releases October State Cash Report
… of $38.4 billion were $14.4 million lower than projected in the most recent Financial Plan update, but more than $1.6 … than initially projected tax collections and billions in extraordinary settlement revenue,” DiNapoli said. “As the … maximize the benefits for New Yorkers. Recent improvements in the state’s financial position should not be compromised …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of three and five … Amerimed Kids shares office space and certain employees with the private business and the EI program. We repeatedly … to the SEIT program. These requests were not complied with. During the 2014-15 school year, Amerimed Kids served …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualMessage from the Comptroller – 2021 Financial Condition Report
… as well as the ongoing decision-making regarding the best path forward for New York State. Thomas P. DiNapoli …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… preschool Special Class in an Integrated Setting half-day classes (program 9165) and full-day classes (program 9160) to children who are between three and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualDrug Management and Disposal
… Purpose To determine whether the Department of Environmental … developed and implemented a public information program on the proper storage and disposal of medications (drugs), and publicly disseminated a notice to pharmacies, retailers, and consumers on the proper storage …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposal