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DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… and streamline communication.“ The Medicaid program is a federal, state and local government-funded program that … Each individual who applies for benefits under Medicaid is assigned a Client Identification Number (CIN). Individuals … public assistance programs, including Medicaid. WMS is composed of two components: a downstate system for New …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Comptroller DiNapoli Releases Audits
… in the initial audit report; however, additional action is needed. Department of Labor (Labor), Department of … However, visits to certain client apartments identified what appeared to be ongoing conditions that could negatively … that include a women’s shelter and a community center. One is a now a military museum. Auditors also found lead hazard …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Shareholders Send Exxon a Strong Message on Climate Change
… fossil fuel consumption. Investors need to know that Exxon is taking steps to protect its long-term value.” Edward … for a climate change proposal at an ExxonMobil AGM. This is a significant show of strength on climate disclosure at … has well and truly arrived and the investor call for it is clear. It will not go away.” More than 60 institutional …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeDiNapoli: NYC Spending Priorities Shifted During Pandemic
… pandemic, whether they will be funded beyond FY 2024 is unclear. For example, funding in the city’s current budget … to the pre-pandemic budget plan. This increased funding is for street homeless programs and shelters ($303 million), … FY 2024. A significant portion (41%) of the city’s budget is nondiscretionary. It could be more difficult for the city …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicLong Island Experienced Gains in Farms and Farmland
… The critical role farms play in New York cannot be overstated, both as an economic engine … is especially true on Long Island. It was the only region in the state to see the numbers climb for both farms and farmland acres in the most recent United States Department of Agriculture …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… P. DiNapoli analyzes New York City’s child care services for those under the age of five, including the demand for these programs and current measures of success, and found … greatest need. “The rising cost of child care, especially for children under five, is a major affordability issue …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsTown of Catharine – Transparency of Fiscal Activities (S9-25-26)
… agreed with our recommendations and their response is included in Appendix B. Appendix C includes our comment on … in the Town Clerk’s (Clerk’s) office. 1 The trial balance is an internal accounting report that lists every account in … with its balance at a specific point in time. The report is a list of the balances of the accounts in a ledger kept by …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/15/town-catharine-transparency-fiscal-activities-s9-25-26XI.2.A Thresholds – XI. Procurement and Contract Management
… as well as certain thresholds below which a State entity is authorized to make purchases without a formal competitive … to give consideration other than the payment of money, is over $25,000 for all State agencies (see Section 7 - … the applicable threshold below which the identified entity is authorized to make certain purchases without a formal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsXI-A.1 Purchasing Process Overview – XI-A. Purchasing
… The purpose of this section is to provide guidance to Business Units about the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1-overviewComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Malta Ridge … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Schuyler …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… the arrest of Bonnie S. Robertson, 63, of Pleasant Valley in the alleged theft of nearly $42,000 of her deceased … partnership." Robertson was charged with Grand Larceny in the 3rd degree, a class D felony. The investigation … discovered that Robertson's mother, a pensioner in the New York State and Local Retirement System, had passed …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemState Comptroller DiNapoli Releases State Audits
… more quickly now than at the onset of the SFA, and DOH is working to resolve older unpaid claims. Office of … for tracking and monitoring milestones and goal attainment is outdated. Additionally, OTDA’s requirements for …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… MTA needs to find a solution to its structural imbalance is troubling. “Better-than-expected tax revenues will allow … imbalance that will remain even after federal aid is exhausted. “The gaps that will be laid bare in 2026, …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planII.3 Overview – II. New York State Financial Accounting
… it must be submitted by February 1. The financial cycle is the process through which New York State manages its … and agency administrative branches of the government. It is an on-going process with each step supporting the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… 150 days of the start of the term. We have created a fillable template to help you track your activities and hours … or to a folder on your computer. Fill out the top of the form with your information. Use a new row for each activity …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateDiNapoli: June Tax Receipts Down 17.3% From Last Year
… receipts in June were down $1.5 billion or 17.3 percent from the previous year, according to the monthly state cash … tax receipts in June were down $15 billion or 173 percent from the previous year according to the monthly report …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-yearControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… included in our initial report, Controls Over CUNY Fully Integrated Resources and Services Tool ( 2015-S-34 ). Background CUNY is the largest urban university in the United States, consisting of 24 institutions. The CUNY Fully Integrated Resources and Services Tool …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… entities. EBSCO Subscription Services Inc. (EBSCO) is the largest provider in this contract group. Its current five-year contract is valued at $140 million and expires December 31, 2015. In …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… care, hospice, and home health services. If an individual is enrolled in both Medicaid and Medicare (commonly referred to as "dual-eligible"), Medicare is the primary payer and generally covers most of the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-follow