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State Comptroller DiNapoli Releases Audits

… Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21) The Sex Offender Management and Treatment Act requires that Strict and Intensive Supervision … Department of Health (DOH): Improper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28) The initial audit …

State Comptroller DiNapoli Announces Latest Fiscal Stress Scores

… contracts, visit  Open Book New York . The easy-to-use website was created by DiNapoli to promote transparency in …

State Agencies Bulletin No. 1049

… in force. RFT – Rif Term   To report the separation of a non permanent employee due to a reduction in force. RFR – … the abolishment of positions. RPT – Reemp Term    Remove a non permanent employee due to the certification of a … an appointment of an individual to a competitive, non-competitive or labor class position from a re-employment …

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are … CFR reporting period. Key Recommendations To SED: Review the recommended disallowances identified by our audit …

State Comptroller DiNapoli Releases Audits

… and mental health services for homeless women at their 200-bed Magnolia House Women’s Shelter from July 2011 to June … ill and chemically addicted homeless adults at its 200-bed Jack Ryan Residence from September 2010 to June 2021. … factors such as grant eligibility, land values, farmland availability and Program participation, potentially …

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

… contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote transparency in …

DiNapoli Releases Analysis of Revised Executive Budget

… “Decisions on the new budget demand an exceptionally high degree of caution, and I encourage the Governor and Legislature to bolster the state’s rainy day funds to better prepare for future fiscal challenges.” … to a projected $24 million in SFY 2022-23; Projected school aid would total $27.7 billion, an increase of $956 …

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual

… is approved by SED to provide Preschool Special Education (SC) and Special Education Itinerant Teacher (SEIT) program … with autism between three and five years of age. Both the SC and SEIT programs are located in Douglaston, Queens. For … charged 70 administrative food transactions totaling $6,101. We disallowed $401 that related to the SED programs. Key …

Implications for the Future – 2023 Financial Condition Report

… to Federal Reserve Bank actions, and global uncertainty. In New York, lagging employment and labor force recovery relative to the nation will heighten those risks. For example, nearly three years after the end of … services and other essential programs. In recent years, for example, new federal funding has helped to extend health …

State Comptroller DiNapoli Releases Audits

… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2020-F-13) … however, additional action is needed. Department of Labor (Labor), Department of Taxation and Finance (Tax and … records to identify problem areas or trends. Find out how your government money is spent at Open Book New York . …

State Comptroller DiNapoli Releases Audits

… 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 managed … Services (ITS) is responsible for maintaining Active Directory domains on behalf of the State’s Executive …

State Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management

… politics or delayed, it could force the MTA into making hard choices between increasing its debt load or deferring …

Transportation – 2023 Financial Condition Report

The State is responsible for maintaining more than 42700 lane miles of highway

Opinion 95-25

… This opinion represents the views of the Office of the State Comptroller at the time it was … of provisions of section 54-a of the State Finance Law to payments provided in the aid to localities budget) WORDS … Whether the provisions of section 54a of the State Finance Law …

Independent Oversight: OSC's Contract Review Safeguards Public Funds

… whether the price is reasonable and the contract is in the best interest of the State. In 2021, OSC reviewed 1,203 … State procurement laws, excessive, or otherwise not in the best interest of the State. In such cases, OSC may decline … where required, and awarded to vendors providing the best value to the State. Ensure a fair procurement: The lack …

Environment, Energy and Agriculture – 2021 Financial Condition Report

… price of $11.54 per thousand cubic feet was 18th in the nation. The commercial average natural gas price for March … State’s average residential electric rate was ninth in the nation. At 15.85 cents per kilowatt hour, New York State’s … State encompassing 6.9 million acres, with an average farm area of 207 acres. At $3,150 per acre, New York had the …

DiNapoli: Oversight of Supportive Housing Falls Short

… bill for improper expenses, such as salaries, alcohol and spa services, and for health and safety violations to go … a dinner he hosted and other incidental charges such as a spa treatment), and $5,000 in conference sponsorship costs. … to bill for improper expenses such as salaries alcohol and spa services and for health and safety violations to go …

State Comptroller DiNapoli Releases Audits

… 95 (Open Data) (2020-S-11) EO 95 established an open data website for the collection and public dissemination of …

State Comptroller DiNapoli Releases Audits

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

… Purpose To determine whether the costs reported by The Network for … York. CTN provides preschool special education services to children with disabilities who are between three and five … financial information, including costs, that CTN reports to SED on its annual CFR. To be eligible for reimbursement, …