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DiNapoli: MTA Faces Its Greatest Challenges in Decades
… state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… Objective To assess the extent of implementation of the four … is the State’s affordable housing agency, with a mission to build, preserve, and protect affordable housing and … appropriations by Congress to fund the contract. HCR must have both the authority to issue a voucher and the funds …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… State Comptroller Thomas P. DiNapoli released a report … DiNapoli said. “Failing to file for three or more years calls into question the financial position of the locality as … Annual Financial Reports (AFRs) which are required from all local governments; Constitutional Tax Limit (CTL) forms, …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… billed Business Units on a monthly basis. This monthly billing practice gave Business Units about five business days … Units, to settle with NYISO on a weekly basis. The weekly billing practice reduces the time Business Units have to … code for electricity utilities. A complete list of account codes for electricity utilities can be found in the Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorState Agencies Bulletin No. 1659
… or reimbursed through the Statewide Financial System (SFS) in 2018 Background Under the previous tax law, qualified … a result, the cost of moving expenses must now be included in the employee federal taxable gross and applicable taxes … to be used for taxing moving expenses paid or reimbursed by New York State through SFS. OSC will insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1659-tax-withholding-moving-expenses-tax-year-2018State Contract and Payment Actions in September
… approved 1,465 contracts for state agencies and public authorities valued at $2.9 billion and approved more … Education Department $2.8 billion in general aid to 677 school districts. $33.5 million in BOCES aid to … response, including: $12.7 million for local grants and public assistance, which includes $3.2 million for the Food …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … to penalties up to a maximum of $11,000 per violation. The number of Do Not Call complaints has been increasing, both in …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsMedicaid Program - Improper Payments to a Physical Therapist (2013-S-15)
To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guideline
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s15.pdfState Contract and Payment Actions in October
… Children and Family Services $48.9 million under the Child Care Stabilization Grant to childcare providers to help cover … $1 million to ELRAC LLC d/b/a Enterprise Rent-A-Car / National Car Rental for rental vehicles and $345,300 for … Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 billion and approved … $2.2 million. Auditors also recovered more than $230,500 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008State Comptroller DiNapoli Releases School Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… and faces up to six years in prison,” DiNapoli said. “My office will continue to safeguard the New York State … who count on the pension they earned,” Schneiderman said. “My office will continue to protect taxpayer dollars and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsChild Care and Development Block Grant – Federal Funding and New York
… 11.0% Note: Columns may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – Number of Children Using Child Care Vouchers Sources: NYC Open Data; OSC analysis … The Child Care and Development …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Review of the Financial Plan of the City of New York, August 2022
The City’s adopted budget for Fiscal Year (FY) 2023 reflects the countervailing forces of extraordinary efforts by the federal government to boost the economy over the last two years and an economic slowdown due to unanticipated factors, including supply chain issues.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2023.pdfTown of Highlands – Water and Sewer Funds’ Financial Condition (2021M-152)
… accurate estimates based on the most current and accurate information available for revenues and expenditures to ensure …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-water-and-sewer-funds-financial-condition-2021m-152IX.2.B Terminology – IX. Federal Grants
… Government and the states and the presentment of checks or settlement of electronic fund transfers (EFT); ensure that … checks have cleared the state’s bank account or EFT settlement occurs. Note: See Section 12 – Cash Management … that they are deposited by ACH in a State account on the settlement date of payments issued by the State or the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyCity of Troy – Budget Review (B22-5-7)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2023 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7State Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … services in Canada. Office of General Services – Design & Construction $19.8 million with Patricia Electric Inc. for a … in Oneida County. $11.1 million with Bette & Cring LLC to provide a new vehicle maintenance shop at the Troy Armory …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-february