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State Comptroller DiNapoli Releases Audits
… Workers’ Compensation Plans (2018-S-33) There is room for improvement in how the MTA’s three self-insured agencies … New York State Health Insurance Program: CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up) … October 2019 found that CVS Health improperly designated a temporary holding account used to process certain …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… Court’s decision in Citizens United , investors and the public are too often in the dark on corporate political … His proposal asks companies for a comprehensive and public report that lists their spending on candidates, political parties, ballot measures, any direct or indirect state and federal …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… The report also points out that details are lacking on spending changes required for balance in the coming years. … state is in its strongest fiscal position in years, and Governor Cuomo and the Legislature deserve credit for putting … Budget. He also issues monthly reports on the state’s cash position. The report released today examines the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit included expenses claimed on Hebrew Institute’s CFRs for the three fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualOversight of Contract Expenditures of Palladia, Inc.
… in the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual), OASAS’ Administrative and Fiscal Guidelines for … in costs that did not comply with the requirements in the CFR Manual, the Guidelines, and the contract, as follows: … allowable, reasonable, supported, and consistent with the CFR Manual, the Guidelines, and the contract. Ensure Palladia …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 … budget gaps under current economic conditions, according to an analysis released today by New York State Comptroller … at the annual meeting of the Financial Control Board. “New York City is on solid financial footing with new labor …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingDiNapoli Finds Slow Property Tax Growth for Local Governments
… past several years, from a peak increase of 7.7 percent in 2003 to a 2 percent increase in the fiscal year ending (FYE) in 2013. Much of this occurred even before the enactment of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0MTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… for debt issuance is expected to keep debt service at or near an average of 15% of its budget. If capital lockbox debt …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsState Agencies Bulletin No. 1129
… charges are properly transmitted to SFS and posted to the General Ledger. Payroll representatives not directly … to your SFS agency coordinator. Note: PayServ uses the term Account Code to mean the value on the Account Code page that represents the … charges are properly transmitted to SFS and posted to the General Ledger …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountContract Advisory No. 19
… the purchase order. SFS no longer allows the direct submission of purchase orders to OSC for review. To avoid … in SFS 9.2 Pre-encumber transaction(s) according to OSC guidelines documented in Chapter XI, Section 2.C – Contract … in SFS 9.2 Pre-encumber transaction(s) according to OSC guidelines in GFO Print and submit STS or AC 340-S Forward …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewState Comptroller DiNapoli Releases Audits
… Health and Mental Hygiene – Oversight of the Practice of Funeral Directing (2022-S-47) The Department of Health … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York … notes identified a lack of face-to-face meetings or in-home visits, delays in developing support plans, and annual …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2033
… instructions for processing the 2022 Institution Teacher Summer Session Payments. Affected Employees Teachers in the … or designated Management or Confidential in BU06 who work Summer Session in 2022 are affected. Background Pursuant to CVS Article 8, Title B, Sec 136.2, a teacher working summer session outside of his/her academic year obligation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2033-procedures-processing-2022-summer-session-payments-institution-teachersDiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… agencies and public authorities. For example, numerous Local Assistance appropriations would authorize the Director … Institute. Includes proposals to raise the age of juvenile jurisdiction, reduce pre-trial detention of suspects, remove … For access to state and local government spending and more than 50,000 state …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightDiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… Proposed federal changes to the Supplemental Nutritional Assistance Program (SNAP), … increase costs to state governments, limit eligibility and reduce the value of future benefits according to a new report by State Comptroller … Proposed federal changes to the Supplemental Nutritional Assistance Program the …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-foodDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… be tolerated in New York. I want to thank the Comptroller’s Office and our partners in law enforcement for their … Court. He is scheduled to appear in court again on August 26. Carl Emmons Sr. was arraigned on charges of grand larceny … in Oswego County Court. He is due back in court on August 26. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill … Hospice programs provide palliative care, including nursing, physician, and counseling services; home health … Care (MLTC) plans, which serve people who require nursing home or long-term home health care. When a Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated … whether the costs and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualOpinion 88-23
… This opinion represents the views of the Office of the State Comptroller at the time … would have a conflict of interest if the village does business with the corporation. You advise that the … village trustee who is an officer shareholder and employee of a construction corporation would have a conflict of …
https://www.osc.ny.gov/legal-opinions/opinion-88-23MetroPlus Health Plan: COVID-19 Enrollment Trends
… an agreement that incentivizes reimbursements based on quality and cost effectiveness of care, from a model that … Medicaid Managed Care plans across the State in the DOH’s quality incentive program which assesses performance covering a wide range of quality measures. Wind Down of the Federal Public Health …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trends