Search
State Comptroller DiNapoli Releases State Audits
… (Follow-Up) (2016-F-20) An initial audit report issued in May 2015, concluded that, while the Canal Corp. performs … number of them – some over many years, some not at all. In addition, the report concluded a risk existed that critical structures most in need of repair were not given priority. In a follow-up, …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 2231
… purpose of this bulletin is to notify agencies of a change in how they will create/modify/run any queries using PayServ … our PayServ, Oracle/Peoplesoft database to Exadata in order to provide more efficient results in running our weekly batch schedules and increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateCUNY Bulletin No. CU-303
… to agencies for the manual processing of Performance Bonus payments Affected Employees Annual employees in … meet the eligibility criteria Background The Performance Bonus Program is intended to reward high performance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructionalDiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… survivors. There are nearly 3,000 participating employers in ERS and PFRS, and more than 300 different retirement plan … global tensions and market volatility, our state’s pension fund remains one of the strongest and best funded in … with access to a two-year projection of their annual pension bills. Employers can use this projection in the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… records for in-home services contributed to the high number of payments that did not have matches to these …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… years on capital projects, but would benefit from a more comprehensive assessment of its capital assets and needs, according to a report released today by State Comptroller Thomas P. … than $12.7 billion in monetary settlements from various financial and other institutions. Between SFY 2015-16 and SFY …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingHuman Resource Practices
… HR develops local human resource-related policies in conjunction with SUNY System Administration, maintains … example: Upstate paid 12 employees a total of $4.7 million in additional compensation for work beyond their regular job … Upstate paid $1,374,670, 20 (amounting to nearly $940,000 in payroll costs) were deemed not useful, of poor quality, or …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… “Lead poisoning poses a major health risk to children and can cause anemia, hearing loss, lower IQs or even death,” … state’s lead prevention program. This is a serious issue and the department needs to make sure all lead-poisoned … Prevention Program. The program, designed to develop and coordinate activities to prevent lead poisoning and …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programManagement of Selected Special Revenue Funds
… protected from health threats, and having access to quality, evidence-based, cost-effective health services. In …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsDiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… able to recoup hundreds of millions of dollars. Another $1.2 million in rebates could be collected with further … million in drug rebates has been invoiced for the period Oct. 1, 2015 to Dec. 31, 2017. Auditors found another $1.2 … in estimated rebates could be collected for the period Oct. 1, 2015 to September 30, 2017. These pertain to certain …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesHow to Make a Vendor Responsibility Determination
… In making a vendor responsibility determination, you must assess whether the vendor has: appropriate financial, organization and … especially for human services contracts. Obtaining a list of non-responsible vendors Our office doesn’t make …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … Financial Operations (Follow-Up) (2022-F-4) The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New York Army National Guard, the New York Air …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Report on Pre-Pandemic Migration Trends
… for evaluating the impacts of changing economic conditions and state policy actions. The average annual net out-migration of part-year taxpayers between 2015 and 2019 was approximately 28,700, or 0.3% of resident … of all filers, with married filers making between $100,000 and $500,000 per year comprising the largest numbers of …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… federal grant revenue from relief programs, savings in pension contributions from extraordinary asset gains in FY … and an additional $200 million deposit into its Rainy Day Fund (RDF) for FY 2022. Since the April Plan, tax … of lower-than-anticipated market returns on the city’s pension contributions, and the impact of escalating cost …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… DiNapoli urged the federal government to provide relief, as it has after each of the last two recessions. “The scope … a significant revenue loss for the city while driving up costs to deal with its effects,” DiNapoli said. “The … into the pandemic were among the highest on record, as a result of robust economic and revenue growth and a commitment …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesLicensing and Monitoring of Proprietary Schools
… and monitoring to ensure that their overall educational quality will provide students with the necessary skills to …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… The Metropolitan Transportation Authority’s (MTA’s) East Side Access project, which will bring Long Island Rail Road … the MTA has come up short on the goal to deliver the East Side Access project on schedule and within budget,” DiNapoli … as they move forward with their capital program.” East Side Access is the nation’s largest public transportation …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… to an annual average of $2.6 billion, or 3.6% of City-Fund revenues, the lowest level since FY 2016. The city … city spending by $2.3 billion in FY 2023, $3 billion in FY 2024, and $3.3 billion in FY 2025, fueling gaps that could … plan. The city has earmarked $500 million in unspecified labor savings, a reduction from $1 billion from June 2021. …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidNYS Pension Fund Commits $2 Billion to Climate Transition Index
… like the Russell 1000 TPI Climate Transition Index, we are proud to work with investors to address their climate …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… today by State Comptroller Thomas P. DiNapoli. “Lisa’s Law was created to make health care in New York safer and give patients the knowledge they need to make …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violations