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DiNapoli Releases Profile of State's Economic Development Agency
… New York State Comptroller Thomas P. DiNapoli today released … and transparency in its operations. For fiscal year (FY) 2013, ESDC reported that its programs helped create 2,424 … offices around the state. ESDC reported offices in the United Kingdom, Israel and South Africa in 2014, and as of …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli: School District Revenue Growth Slows
… in their federal and state aid over the last decade and revenue growth was nearly flat the last three years, … state aid accounted for 38 percent ($14.6 billion) of revenue, federal aid 7 percent ($2.6 billion) and real … same four-year period. Even with this influx of federal revenue, total school aid funding dropped by nearly 10 …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight and … clients to appropriate shelters off MTA property. Our audit covered the period of November 1, 2015 to September 30, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Comptroller DiNapoli Releases Audits
… Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by SED to provide … of Education (DoE) refers students to Kennedy and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to Kennedy. For the three …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsAdministration of Contract C007373 With the Institute for Community Living
… Purpose To determine whether the Office of Mental Health (OMH) is effectively administering its contract with the Institute for Community Living (ICL) by ensuring …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… fee-for-service payments to pharmacies on behalf of recipients who had third-party insurance and, if so, … 2016 through June 2021. About the Program The Department of Health (Department) administers New York’s Medicaid … Medicare Part D). Medicaid is considered the payer of last resort and, as such, FFS pharmacy providers are …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… with last year’s widespread introduction of generative AI tools that can create new content such as text and images, it …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationHeat and Hot Water Complaints (Follow-Up)
… eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the … progressive civil penalties through New York City Housing Court. According to HPD’s records, between January 1 and … timely, taking an average of 2 to 3 days – with many cases taking 4 days or more – for complaints to be inspected. …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followDiNapoli: Town of Altona Official Misused $23,500
… The former bookkeeper in the town of Altona in Clinton County altered cash receipts in order to … such as this where local officials are taking advantage of lax financial controls and helping themselves to the money … fees were not deposited. In August 2013, after learning of the Comptroller’s audit, the former bookkeeper remitted …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Opinion 93-19
… fees in adoptions was in accord with the efforts of the Judicial Conference to attain uniformity in practice and procedure …
https://www.osc.ny.gov/legal-opinions/opinion-93-19State Comptroller DiNapoli Releases Municipal Audits
… was partially implemented. Town of Frankfort – Justice Court Operations (Herkimer County) Justices did not provide adequate oversight of court financial activities. They did not prepare monthly bank … ticket revenues at the town-operated McCauley Mountain Ski Area for the town’s management’s review and consideration. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face … funds, according to a follow-up audit issued today by New York State Comptroller Thomas P. DiNapoli. The report …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal regulations, according to an audit by State … all the necessary information required for rebates it is due. In its response to the audit, DOH stated that it is …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Cincinnatus , Town of Hancock , Hudson Housing Authority , … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… Objective To determine the extent of implementation of the seven … Career and technical education (CTE) programs (referred to in the past as vocational, occupational, or practical arts …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followComptroller DiNapoli Releases Municipal Audits
… Village of Catskill – Financial Oversight (Greene County) Village officials have not adequately monitored the … be out of balance by nearly $7 million. In addition, the board has not developed a multiyear financial plan or capital … of Mastic Beach – Treasurer’s Office and Credit Cards (Suffolk County) The treasurer did not provide board members …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Examination of Pitts Management Associates, Inc. Travel Expenses
The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates Inc PMA were incurred
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesXII.6.E Making an Emergency Payment – XII. Expenditures
… does not constitute an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must … procurement if the procurement’s value is over the State Finance Law §112 approval threshold. In addition, if … Customer Service Help Desk at (518) 474-4868, or by email addressed to [email protected] . Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentXII.5.D Selecting the Appropriate Location – XII. Expenditures
… by the vendor. Agencies should note that Location is no longer synonymous with payment method, and as a result, … to SFS, as this is the same as relying on the default. See Chapter X, Section 4.D – Location of this Guide for … funds specific to the purchase of land or property to a sub ledger account until receipt of a signed agreement. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationPublic Safety – 2021 Financial Condition Report
… Number of Crimes and Crime Rates Rise for the First Time in Eight Years The number of crimes in seven categories … 63 county jail and correctional facilities; and 13 New York City correctional facilities. Between March 2012 and … years. In SFY 2019-20, statutory changes to eliminate cash bail for most misdemeanor and non-violent felony offenses …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safety