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State Comptroller DiNapoli Releases Audits
… had adequate procedures in place to capture the Clean Air Act program’s revenues, expenditures and changes in fund … the problems identified in the prior report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care … the five recommendations from the initial audit. Office of Mental Health (OMH): Administration of the Contract With the …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched … Compensation Program for the Three State Fiscal Years Ended March 31, 2023 (2024-M-1) The purpose of this report … Program (Program) for the three State Fiscal Years ended March 31, 2023. The Office of the New York State …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… or fixtures like bathroom sinks, mirrors and soap dispensers). SUNY made significant progress in addressing the …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsOpinion 95-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Limit (withholding State aid as penalty for levy in excess of) MUNICIPAL FUNDS -- State Aid (applicability of provisions … Whether the provisions of section 54a of the State Finance Law authorize the State …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Independent Oversight: OSC's Contract Review Safeguards Public Funds
… completed in an average of just 5.3 days in 2021. A bill to statutorily restore certain OSC oversight authority for … 112 of State Finance Law , the Comptroller is required to review and approve certain government contracts before … they become effective. OSC contract oversight extends to most State agency contracts, generally those in which the …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… state Great Lakes shoreline and 2 percent of the Atlantic Ocean coastline. Solid Waste According to the DEC in 2018: A … Geothermal ground source heat Tidal energy Wave energy Ocean thermal Fuel cells relying on fuels other than fossil …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureDiNapoli: Oversight of Supportive Housing Falls Short
… $12,493 spent at a conference at the Sagamore Resort and Hotel in Lake George that included $4,505 for rooms used by guests of the DePaul Group’s CEO, $1,941 for a … clients to develop independent living skills and making monthly and quarterly visits to assess clients’ progress. The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortState Comptroller DiNapoli Releases Audits
… $8.3 million from four leases at the World Trade Center (WTC) during the period June 2014 through November 2019. This …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… personal service costs for special education itinerant teachers (SEIT), $93,445 in unsupported personal service …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costState Agencies Bulletin No. 921
… counties of New York (Manhattan), Bronx, Kings (Brooklyn), Queens, Richmond (Staten Island), Rockland, Nassau, Suffolk, … of this tax (March 1, 2009) to the present. OSC will then make weekly payments thereafter. Information about … 1, 2009 if the employee has been in that location since then. Note: Underfilled NYS positions can have a position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxMarie 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-manualState Comptroller DiNapoli Releases State Audits
… Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address … The AIDS Institute has taken several steps to update its procedures to address …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… (2016-S-65) DOH is generally meeting its obligations for conducting background checks on unlicensed employees of … a result, the individuals could have been allowed to work for periods ranging from 2 months to as long as 28 months. Of … After the tax department processes refunds, DiNapoli's office is charged with serving as a second set of eyes to …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Medicaid – Federal Funding and New York
… Number 93.778) is a health insurance entitlement program for low-income adults and children. Each state administers its own Medicaid program … program as of January 2025. The City reimburses the State for its local portion that has been capped since 2015 (see …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… two quarters of 2019 grew at a moderate pace compared to the stronger early quarters of 2018, according to a report released today by State Comptroller Thomas P. … said. “These latest results should remind officials to closely watch future collections and plan accordingly.” …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … and examinations have been issued. City University of New York (CUNY): Controls Over CUNY Fully Integrated … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on … whether the costs reported by Williamsburg Infant Early Childhood Development Center Inc on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costDiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity
… and state’s post-pandemic economic bounce back, issuing a series of reports and online tools that examine demographic, … their income. The city’s number and share of the state’s Black, Hispanic, and Asian populations remained below the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activityDiNapoli: Better Oversight Needed at Homeless Shelters
… by New York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) … that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of 2019, 96 (60 percent) were in unsatisfactory …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli Announces Staff Appointments
… accounting and auditing boards. He is a member of the American Institute of Certified Public Accountants (CPA) and the New York State, Louisiana, Connecticut, South Carolina and Mississippi CPA Societies. He is also a …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointments