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State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Agriculture and Markets: Oversight of Weights and Measures Programs (Follow-Up) (2019-F-11) An … December 2017, identified systemic issues with the quality of the data the department relies on to administer the …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsWhat is a Public Authority?
… Public authorities are corporate instruments of the State created by the Legislature to further public … and nursing homes. The debt service for these bonds is usually supported by revenues of the project, such as …
https://www.osc.ny.gov/public-authorities/what-public-authorityCity of Glen Cove -- Budget Review (B17-7-12)
… 31, 2006. New York State Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12DiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system … in October 2023, according to an audit released today by State Comptroller Thomas P. DiNapoli. “My office pays close …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… New York City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it plans to … reserves to a record $5.7 billion level. The likelihood of unanticipated tax collections in the current fiscal year … could create an opportunity to further increase the size of the city’s reserves.” The city currently projects budget …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedMedicaid Program – Improper Payments to a Physical Therapist
… “dual-eligible” beneficiaries who are enrolled in both Medicare and Medicaid. Under this arrangement, Medicare is the primary payer and Medicaid pays beneficiaries’ Medicare deductibles and coinsurance. Medicaid claims for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… The two principles of Phinaliz Communications LLC, Philip Mtui and Mbaga Kaiza, … Comptroller Thomas P. DiNapoli announced today on behalf of the joint state, local and federal investigating agencies. … will ensure justice is served in this case and I hope it is a warning to anyone who would try and defraud …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… households with children in New York sometimes or often do not have enough to eat. Food Assistance Programs Use …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyDiNapoli: State Tax Collections Continue to Exceed Projections
… than projected and $8.6 billion higher than last year at the same time, primarily due to higher than anticipated … Year 2021-22 Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsTechnology Transfer Program and Royalty Payments (Follow-Up)
… of technology and royalties received for IP developed at SUNY campuses. The initial audit covered the period … of technology and royalties for projects developed at SUNY schools. We found the Research Foundation retained …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… certain types of revenue. Revenue account codes are used on AR deposits to denote the particular revenue type. In some … will not balance and can not be posted in SFS. Accounting Date The accounting date field properly defaults to the … the AR Deposit into SFS and should not be changed. Obligation Date For guidance on entering obligation dates, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewXII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures
… the Budget DOB Business Units should indicate the approved B1184 request number in the DOB Approval Code field of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5j-entering-division-budget-approval-codePublic Health – 2023 Financial Condition Report
… by federal restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the … due to federal restrictions on disenrollment during the public health emergency. The State Department of Health (DOH) … extensions without eligibility review during the COVID-19 public health emergency. The Division of the Budget expects …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits have been issued. Village of Dering Harbor – Payroll (Suffolk County) The board … or hourly rates and employee benefits. In addition, the village paid overtime payments to employees as if they were … ensuring they had adequate supporting documentation. Madison County – Temporary Courthouse Lease and Renovations …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: The Mayor's Proposed Budget Takes Large Steps In Addressing Outstanding Labor Contracts
… years 2014 and 2015. City-funded spending is projected to increase at an average annual rate of 4.6 percent between …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-mayors-proposed-budget-takes-large-steps-addressing-outstanding-labor-contractsDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… resilient during the COVID-19 pandemic, losing just 1% of jobs in 2020 compared to the statewide annual employment loss of 8.7%. Both employment and wages in the farming sector grew in 2021 to reach new highs of 23,868 employees and $970.2 million in wages. “Agriculture …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… The state Department of Health (DOH) billed drug companies for … DiNapoli. "The state Health Department must keep up with new and evolving drug rebate opportunities to ensure all … Medicaid prescription drug costs. Since January 1991, New York has been able to recover a portion of Medicaid …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal Audits
… of 20 adopted budgets of various counties, cities, towns and villages across the state to assess whether local … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Due to … points were redeemed to benefit the town. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… revenue collections, the reallocation of unused federal pandemic relief funds and savings … initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office … the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion in FY 2027 (18% of city-fund …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadPublic Health – 2021 Financial Condition Report
… Enhanced Federal Funding Helps Lower State and Local Medicaid Spending; Overall Spending Decreases … (8.0 percent) to nearly 963,000 in SFY 2021-22. In 2015, New York State joined Minnesota to become the only states in the …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-health