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State Comptroller DiNapoli Releases Audits
… meet the requirement to have mental health instruction as part of the curriculum and that DOE could make improvements … (2023-F-39) Many Medicaid recipients are enrolled in Medicare and are referred to as “dual-eligibles.” … Under the Transformation Reinvestment Plan (Follow-Up) (2024-F-5) To reduce the capacity at its inpatient …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled offenders. An initial … care organizations more than $18.9 million in mainstream Medicaid managed care premiums for the state fiscal year … audit report identified vulnerabilities in the DOH’s provider enrollment and revalidating processes that undermine …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… revenue projections and proper long-term planning." The latest round of scores is based on 2016 financial information … Earlier this year, another 70 municipalities and school districts were classified in some level of fiscal …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… has retreated as a result of the reduction in force. RFT – Rif Term To report the separation of a non permanent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Positive Beginnings served 538 students with disabilities in the SED preschool cost-based programs. The DOE refers … Positive Beginnings reported approximately $32.1 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2020, we identified $663,830 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and … to other uses like solar farms or residential homes—have contributed to the state rapidly losing farmland. The … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… decline to $82 million in SFY 2020-21, before rising to $490 million the following year. State-Funded debt outstanding …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion below the Division … projections. DOB has reduced estimates of tax receipts for the current and next fiscal years by $5.7 billion since … to bolster the state’s rainy day funds to better prepare for future fiscal challenges.” The budget anticipates …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… a total of $16,503 in OTPS costs consisting of: $11,607 in rent, which consisted of $8,582 in direct rent and $3,025 in administration rent because QSAC did not claim the actual rent only; …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualImplications for the Future – 2023 Financial Condition Report
… 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 … COVID-19 recovery funding helped support State spending for both pandemic needs and new initiatives. However, that …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState 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-auditsState Comptroller DiNapoli Releases Audits
… required documentation. However, visits to certain client apartments identified what appeared to be ongoing conditions …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Opinion 95-25
… discussed in the opinion. CONSTITUTIONAL LAW -- Tax Limit (withholding State aid as penalty for levy in excess of) … express terms of section 54. Therefore, in our view, the withholding provisions of section 54-a are applicable to aid … "notwithstanding any other provision of law" overcomes the withholding requirement of section 54-a. In this regard, we …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Independent Oversight: OSC's Contract Review Safeguards Public Funds
… contracts let by the Office of General Services (OGS) from such oversight. In subsequent years, a number of … independent oversight to review certain SUNY, CUNY and OGS contracts by passage and enactment of S6809-A …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… for 24 percent of EPF funding. Restore Mother Nature Bond Act The Enacted Budget for SFY 2021-22 authorized a bond act to be considered by voters at the ballot box in November of 2022 entitled the “Environmental …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureDiNapoli: Oversight of Supportive Housing Falls Short
… need to ensure that oversight of the taxpayer dollars that fund vital services for mentally ill New Yorkers are … bathroom; An apartment that smelled so strongly of cat urine that a hospital mobile crisis unit representative … set aside a minimum of $500 per client in a contingency fund to assist a client at risk of losing his or her …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortState Comptroller DiNapoli Releases Audits
… recommendations. Metropolitan Transportation Authority (MTA) – Bus Company: Fare Evasion (2019-S-7) MTA officials did not provide assurance that Fare Enforcement … its four special funds in 2019 — the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsTransportation – 2023 Financial Condition Report
… good to excellent, a 1.1 percentage increase since 2021. Bridge Conditions Have Improved Since 2018, But Are Worse … State was responsible for maintaining 8,535 bridges.* A bridge is considered in poor condition if it has … the owner is State, State Park, Other State and State Toll are included as State-maintained bridges. …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationMedicaid – Federal Funding and New York
… OSC analysis FIGURE 2 – Medicaid Revenue by Department FY 2026 Preliminary Budget (in millions) Department FY 2025 FY 2026 Human Resources Adm $ 249.9 $ 247.2 Dept of Education … it is relying on the approval of the federal Centers for Medicare and Medicaid to approve alternative sources of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycState Comptroller DiNapoli Releases State Audits
… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further … The AIDS Institute has taken several steps to update its procedures to address problems with contractor …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits