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State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10)   The New NY Broadband Program (Program)—launched in 2015 and … New York State Comptroller Thomas P DiNapoli announced today …

https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-audits

DiNapoli Releases Analysis of Revised Executive Budget

… Thomas P. DiNapoli. Still, larger-than-expected declines in current fiscal year tax collections leave uncertainty that … monetary settlement funds into the Rainy Day Reserve Fund in the current and next fiscal years with the caveat “if … to use more than $1.5 billion in resources of this nature during the current fiscal year, including $491 million in …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budget

DiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks

… New York state is facing signs of increasing fiscal challenges, including lower … New York state is facing signs of increasing fiscal challenges including lower revenue …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risks

State Comptroller DiNapoli Releases Audits

… actions and enforcement of existing consequences for violations. OTDA made some progress in addressing the issues …

https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 921

… Purpose OSC requests agencies update the Position Location code for employees working within the Metropolitan … OSC have accurate and up-to-date information on the work location of all employees. OSC Actions OSC will determine … payments thereafter. Information about employees’ work location for each pay period since March 2009 is essential to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-tax

Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2014. About the Program Marie Pense is a New York City-based proprietary organization authorized …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manual

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual

… whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC (CTN) on its … whether the costs reported by The Network for Childrens Speech Occupational Physical Therapy LLC on its Consolidated …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-cost

State Comptroller DiNapoli Releases Audits

… They found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient documentation to … in Erie County, provides preschool special education services to children with disabilities who are between three … revenues specified in leases. PANYNJ leased seven external spaces for its use within a half mile of 1WTC at a cost of …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-audits

Opinion 95-25

… (applicability of provisions of section 54-a of the State Finance Law to payments provided in the aid to localities … budget) STATE CONSTITUTION, ARTICLE VIII, §10; STATE FINANCE LAW, §§54, 54-a: The provisions of section 54-a of the State Finance Law authorize the State Comptroller to withhold local …

https://www.osc.ny.gov/legal-opinions/opinion-95-25

Independent Oversight: OSC's Contract Review Safeguards Public Funds

… of contracts. This independent oversight deters waste, fraud and abuse; ensures the integrity of the process; and … With strong oversight, potential problems with a procurement are identified and addressed before taxpayer … requests to contract with vendors without advertising the procurement opportunity, which would result in contracts …

https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-funds

Environment, Energy and Agriculture – 2021 Financial Condition Report

… or smog. Sulfur dioxide is a precursor of particulate formation in the atmosphere and of acid rain. Total emissions …

https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agriculture

DiNapoli: Oversight of Supportive Housing Falls Short

… of supportive housing providers for New Yorkers with mental illness, which found that a lack of monitoring by the state Office of Mental Health (OMH) allowed not-for-profit providers to bill for … Audits of supportive housing providers for New Yorkers with mental illness found that a lack of monitoring by the Office …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-short

State Comptroller DiNapoli Releases State Audits

… several steps to update its procedures to address problems with contractor cost claims that were identified prior to … contractor expenses are program appropriate and consistent with contract requirements. Department of Health (DOH): … low-income tenants. However, auditors found higher earners with apartments and several areas that could use improvement. …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0

Medicaid – Federal Funding and New York

… Number 93778 is a health insurance entitlement program for lowincome adults and children …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nyc

State Comptroller DiNapoli Releases State Audits

… several steps to update its procedures to address problems with contractor cost claims that were identified prior to … contractor expenses are program appropriate and consistent with contract requirements. Department of Health (DOH): … low-income tenants. However, auditors found higher earners with apartments and several areas that could use improvement. …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases Audits

… payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected Medicare Advantage plan contracts offered by Fidelis and …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0

Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual

… on expenses claimed on Williamsburg’s CFR for the fiscal year ended June 30, 2019 and certain expenses claimed on its … and school-age children. During the 2018-19 school year, Williamsburg served 114 students. The New York City … maintenance costs, $9,959 in lice/nit inspection costs, $8,360 in computer technical support costs, $5,373 in …

https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-cost

DiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity

… Economic indicators show New York City’s economy is recovering from the depths of the pandemic, … state’s total wages and its sales tax collections rising to 43% of total statewide collections, nearing pre-pandemic … Economic indicators show New York Citys economy is recovering from the depths of the …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activity

DiNapoli: Better Oversight Needed at Homeless Shelters

… Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide inadequate … said. “In too many cases, the Office of Temporary and Disability Assistance is failing to ensure a healthy living … included in the audit. Full Report Office of Temporary and Disability Assistance: Oversight of Homeless Shelters Find …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-shelters

DiNapoli Announces Staff Appointments

… in Scotia. Please email [email protected] for photos of staff. Find out how your government money is spent at Open …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointments