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State Comptroller DiNapoli Releases Audits
… have been issued. New York City Department of Education – Mental Health Education, Supports, and Services in Schools … recognize the multiple dimensions of health by including mental health and its relation to physical health. While …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… Earlier this year, another 70 municipalities and school districts were classified in some level of fiscal … 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/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… an agency group that is one appointing authority, with no change in title or status. In addition to the above Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal … of this report, these programs are referred to as the SED preschool cost-based programs. Positive Beginnings also operated three other SED-approved preschool programs: Evaluations, Related Services, and 1:1 …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualTransportation – 2023 Financial Condition Report
… Highway Conditions Improve Slightly for the Third Year in a Row The State is responsible for maintaining more than … lane miles rated poor to fair decreased by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… New York state is facing signs of increasing fiscal challenges, including lower revenue targets and possible federal budget and tax changes, … Thomas P. DiNapoli. "The state's fiscal outlook is clouded because of uncertainty in Washington, falling … New York state is facing signs of increasing fiscal challenges including …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion below the Division … projections. DOB has reduced estimates of tax receipts for the current and next fiscal years by $5.7 billion since … to bolster the state’s rainy day funds to better prepare for future fiscal challenges.” The budget anticipates …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Comptroller DiNapoli Releases Audits
… audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched in 2015 and managed by … who could benefit from the Program weren’t receiving services, and children who were receiving services weren’t …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsImplications for the Future – 2023 Financial Condition Report
… July 2023, the State had regained only 93 percent of jobs lost in March and April 2020. The rate of job gains has also … range of discretionary purposes, including the offset of lost revenues. These funds are expected to be exhausted by …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… of Health (DOH): Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up) … Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) A report … the Supportive Housing Contract with the Postgraduate Center for Mental Health were eligible for the program, were …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Nourish New York Program (Follow-Up) (2024-F-27) Nourish NY, jointly administered by the Department of Agriculture and … Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc. (2023-N-9) The New … In July 2011, DHS contracted with not-for-profit Church Avenue Merchants Block Association, Inc. (CAMBA) to provide …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… for-profit special education provider located in Onondaga County, New York. CTN provides preschool special … June 30, 2015, CTN reported approximately $2.5 million in reimbursable costs on its CFRs for the one rate-based … fiscal years ended June 30, 2015, we identified $707,677 in ineligible costs that CTN reported on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costState Agencies Bulletin No. 921
… comprised of the counties of New York (Manhattan), Bronx, Kings (Brooklyn), Queens, Richmond (Staten Island), Rockland, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special education program, and sufficiently documented pursuant to the State … for the two fiscal years ended June 30, 2014. About the Program Marie Pense is a New York City-based proprietary … in unsupported depreciation expenses; and $1,575 in H1 visa costs that did not meet the requirements of the RCM. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… $8.3 million from four leases at the World Trade Center (WTC) during the period June 2014 through November 2019. This …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsOpinion 95-25
… to withhold local assistance payable pursuant to chapter 53 of the Laws of 1995 from a county, city or village which … to withhold local assistance paid pursuant to chapter 53 of the Laws of 1995. Section 54-a of the State Finance Law … forth in each year's "aid to localities budget". Chapter 53 of the Laws of 1995, the current "aid to localities …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Environment, Energy and Agriculture – 2021 Financial Condition Report
… farmland conservation; and municipal climate change mitigation and resilience programs. Has been primarily … the issuance of $3 billion in bonds in support of climate change mitigation, flood prevention, aquatic restoration, …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… before taxpayer money has been spent, projects have advanced, and programs and services are initiated. Not only …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsDiNapoli: Oversight of Supportive Housing Falls Short
… DiNapoli today released three audits of supportive housing providers for New Yorkers with mental illness, which found … state Office of Mental Health (OMH) allowed not-for-profit providers to bill for improper expenses, such as salaries, … getting the services paid for and whether the contracted providers were using taxpayers’ dollars appropriately for …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortState Comptroller DiNapoli Releases State Audits
… York State Health Insurance Program: United HealthCare (UHC): Insurance Company of New York Empire Plan Drug Rebates … Dec. 31, 2013. In a follow-up report, auditors found UHC officials made progress in addressing the issues … in drug rebate revenue to Civil Service. In addition, UHC officials agreed to remit another $67,386 in rebate …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits