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State Comptroller DiNapoli Releases Audits
… – Mental Health Education, Supports, and Services in Schools (Follow-Up) (2023-F-34) The New York Education … awareness training for school staff and ready access to in-school mental health supports and services for all … further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… municipalities across the state as fiscally stressed. The list , which includes eight counties, eight cities and 11 … communities have been listed in the second-highest category of "moderate fiscal stress." This includes: Erie, … contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote transparency in …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… Purpose To provide information regarding the processing of layoff transactions. Affected Employees Employees affected … the following information related to PayServ processing of layoffs. Additional information regarding the reduction in force may be obtained from the Department of Civil Service. Reason Codes PayServ has the following …
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
… primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2019. About the Program … disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a … responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 … responsible for maintaining more than 42700 lane miles of highway …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… The state faces substantial reductions in federal aid for health care and other programs if proposed changes in … percent this year, reaching $56.6 billion and accounting for more than one in every three dollars in the state budget. … three fiscal years, of which nearly half has been used for budget relief. Another $461 million of these one-time …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… and federal funding, according to a report released today by State Comptroller Thomas P. DiNapoli. Still, … and federal funding according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetImplications for the Future – 2023 Financial Condition Report
… and many forecasters continue to believe that a recession is more likely than not. These factors include persistent … the State has set aside nearly $19.5 billion, which is more than 15 percent of State Operating Funds spending. … and many forecasters continue to believe that a recession is more likely than not …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report … (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Quality Services for the Autism …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState 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
… today the following audits have been issued. Department of Agriculture and Markets/Department of Health – Oversight of the Nourish New York Program (Follow-Up) (2024-F-27) …
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
… As New York’s Chief Fiscal Officer, the Comptroller is responsible for ensuring State and local governments use … the State Comptroller (OSC) exercises this responsibility is through the review of contracts. This independent … Under Section 112 of State Finance Law , the Comptroller is required to review and approve certain government …
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-shortThe 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-costState Agencies Bulletin No. 921
… Purpose OSC requests agencies update the Position Location code for employees working … essential to calculate this tax correctly. After agencies update their position information (see below), OSC will update the Job Data records. Agency Actions Agencies are … OSC requests agencies update the Position Location code for employees working …
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
… Objective To determine whether the costs reported by Marie Pense Center, LLC (Marie Pense) on its Consolidated Fiscal Reports (CFRs) were … (RCM). The audit focused primarily on expenses claimed on Marie Pense’s CFR for the fiscal year ended June 30, 2015 and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… to be paid. Auditors also reviewed claims processed by the board on a post payment basis to identify potential …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits