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IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that are … will not be immediately disbursed for program purposes and therefore must be returned to the U.S. Treasury. In all such instances, the award is considered  …

DiNapoli Encourages New Yorkers to Save for College

… to start saving now to help with the costs of getting a degree. According to the Federal Reserve Bank of New York's … to start saving now to help with the costs of getting a degree …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …

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

… 2018-S-58 ). About the Program Homes and Community Renewal consists of the State’s major housing and community renewal agencies, including the Division of Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, …

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

… This ensures that the most current codes exist in the Guide at all times. If agencies require updates to the … IV – Accounting Codes – Uses and Descriptions of this Guide. Guide to Financial Operations REV. 09/14/2015 …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… differentiate between policies related to users of legacy systems and users of the Statewide Financial System …

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… $13 million owed by casinos. “The Gaming Commission must do a better job staying on top of New York’s ever-expanding … “The commission has made some changes, but it needs to do much more, especially as the state is exploring issuing … and Regulatory Oversight Collections (2019-S-8) Find out how your government money is spent at Open Book New York . …

DiNapoli: MTA Budget Continues to Face Serious Risks

… 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 … the amount of outstanding long-term debt issued by the MTA more than tripled between 2000 and 2019, rising from …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… Thomas P. DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the … law enabling the use of these funds, called on the city to define how these resources are accumulated and used. … said. “Economic damage from the pandemic and changes to state and local laws on the use of reserves necessitates …

DiNapoli: State Tax Collections Continue to Exceed Projections

… $30.9 billion, almost $17 billion more than received in the same period last year, spurred in part by a $13.5 billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… and copayments). We issued our initial audit report on September 10, 2018. The audit objective was to determine … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …

DiNapoli Calls for Reforms to State Fiscal Practices

… efforts to rein in the state’s debt, increase disclosure by public authorities and improve budget practices, further reforms are needed. “Too … pots of money without justification or identifying how projects were selected for funding. DiNapoli’s proposal …

DiNapoli Calls for Improvements to Capital Planning Process

… fiscal year, according to a report released today by State Comptroller Thomas P. DiNapoli. The report, which … concludes that reforms are needed to ensure that New York State is spending its billions of capital project dollars … needs but more reforms are recommended. "New York state should have a comprehensive assessment of the condition …

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 … $31 billion earned in the same period last year, according to State Comptroller Thomas P. DiNapoli’s annual report on … fueled in part by the extraordinary federal response to the pandemic were not sustainable,” DiNapoli said. “The …

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

… MCO claims (totaling over $2 billion) that lacked the provider identification information needed to assess the … the MCOs recover the improper payments; obtain the missing provider IDs on the claims that lacked this information, … to provide information on any actions that are planned to address the unresolved issues discussed in this report. …

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… Dollar Store are helping to make progress, but there’s a lot more work to do.  I firmly believe that greater …

DiNapoli: Audits Recommend Fixes to Affordable Housing Programs

… told ORA that the repairs were finished, but didn’t send paperwork to support that claim until May. The next month, …

DiNapoli: Billions Needed for Repairs to Local Bridges

… by New York State Comptroller Thomas P. DiNapoli. While the cost for repairs is staggering, DiNapoli’s report found the number of … deficient (18.4 percent) than other local bridges. The highest number of structurally deficient local bridges are …

DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… New York State Comptroller Thomas P. DiNapoli today announced that … As a result of the company’s new policy, the New York State Common Retirement Fund (the Fund) has withdrawn its … with a market value of $63,597,359 as of the end of the State Fiscal Year March 31, 2013. "Safeway is sending a …