Search
DiNapoli Releases Analysis of Revised Executive Budget
… $175.1 billion State Fiscal Year (SFY) 2019-20 Executive Budget advances several measures to reduce the financial … month of January were $2.3 billion below the Division of Budget’s (DOB) initial Executive Budget projections. DOB has reduced estimates of tax receipts …
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
… for the Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … service (OTPS) costs (see Exhibit at the end of the report). Personal Services We disallowed a total of $58,183, … for the Autism Community on its Consolidated Fiscal Report were reasonable necessary …
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
… 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-futureState Comptroller DiNapoli Releases Audits
… designed to ensure that every New Yorker had access to high-speed broadband. A prior audit, issued in July 2022, found …
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-0State Comptroller DiNapoli's Annual Report on MTA Debt Highlights Progress on Capital Investments and Debt Management
… becomes entangled in federal politics or delayed, it could force the MTA into making hard choices between increasing its …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapolis-annual-report-mta-debt-highlights-progress-capital-investments-and-debtOpinion 95-25
… assistance payable pursuant to chapter 53 of the Laws of 1995 from a county, city or village which levies real … assistance paid pursuant to chapter 53 of the Laws of 1995. Section 54-a of the State Finance Law provides that in … "aid to localities budget". Chapter 53 of the Laws of 1995, the current "aid to localities budget", appropriates …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Independent Oversight: OSC's Contract Review Safeguards Public Funds
… lack of an independent review increases the chances for “preferred” vendors to repeatedly receive contract awards …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… permitting of certain renewable energy facilities from the Public Service Commission to the Department of State and sets … Land-based and offshore wind Hydroelectric Geothermal electric Geothermal ground source heat Tidal energy Wave … per kilowatt hour, New York State’s average residential electric rate was ninth in the nation. At 15.85 cents per …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureDiNapoli: Oversight of Supportive Housing Falls Short
… provides housing and services for up to 725 clients in apartments in Brooklyn, the Bronx, Queens and Manhattan. DiNapoli’s audit … homes and found health and safety issues in some of the apartments, including: Severe bedbug infestation in one …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortTransportation – 2023 Financial Condition Report
… by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were rated good to excellent, a 1.1 … share for all other states combined. * Based upon the U.S. Federal Highway Administration’s National Bridge Inventory, all bridges where the owner is …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationState Comptroller DiNapoli Releases Audits
… State Education Department (SED): Buffalo Hearing & Speech Center Inc. – Compliance with the Reimbursable Cost Manual (2020-S-20) The center, a special education provider located in Erie County, … three and five years of age in western New York. The center is reimbursed for these services through rates set by …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… have been released. New York City Department of Social Services – New York City Department of Homeless Services: … not implementing one. New York City Department of Small Business Services: Facilitated Programs to Assist Small … of housing for senior citizens, including the Senior Affordable Rental Apartments Program (SARA Program), federal …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-auditsMedicaid – Federal Funding and New York
… program and the remaining funding is reimbursement for homecare services. The DOE is required by federal law to …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycState Comptroller DiNapoli Releases State Audits
… Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has … months while their background checks were pending. Housing Finance Agency and Homes and Community Renewal: The 80/20 … entered incorrect data in fields used to calculate the payment amount resulting in artificially higher amounts to be …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has … months while their background checks were pending. Housing Finance Agency and Homes and Community Renewal: The 80/20 … entered incorrect data in fields used to calculate the payment amount resulting in artificially higher amounts to be …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsThe 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, …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costMarie 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 Agencies Bulletin No. 921
… of New York (Manhattan), Bronx, Kings (Brooklyn), Queens, Richmond (Staten Island), Rockland, Nassau, Suffolk, Orange, Putnam, Dutchess …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxState Comptroller DiNapoli Releases Audits
… The New York City Department of Small Business Services (SBS) is tasked with helping businesses throughout New York City start, operate, and expand. SBS programs, including the Energy Cost Savings Program, the … across the business life cycle. Auditors found that SBS needs to improve monitoring of businesses’ continued …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-audits