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State 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-0Medicaid – Federal Funding and New York
… Medicaid (Assistance Listing Number 93.778) is a health … adults and children. Each state administers its own Medicaid program within federal guidelines, and it is jointly … More than four million City residents were enrolled in the Medicaid program as of January 2025. The City reimburses the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycState Comptroller DiNapoli Releases Audits
… CUNY Fully Integrated Resources and Services Tool (Follow-Up) (2018-F-4) An initial audit released in September 2016 … that were necessary to meet their needs. In a follow-up, auditors found CUNY officials have made progress in … and/or DOL procedures resulting in the failure to assess up to $311,775 in penalties—more than 10 percent of the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… Local sales tax collections for the first two quarters of 2019 grew at a moderate pace … DiNapoli. “Rising sales tax collections are very important for New York’s local governments. But recently, these … the same periods in 2018. In comparison, 2018 collections for the early quarters grew by 4.8 percent and 7.2 percent …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019DiNapoli: New York's Higher Education Sector Boosts State and Local Economies, but Job Recovery Lags
… institutions employed over 296,000 people, paying wages of around $26.5 billion in 2023, but the sector still has … spending on higher education, behind California and Texas, with total spending increasing 12.2% in 2022. … greatest number of jobs in this sector (125,931) but the Southern Tier has the highest share, 7.9%, as it contains …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-new-yorks-higher-education-sector-boosts-state-and-local-economies-job-recovery-lagsNY Received More From Washington Than It Sent Due to Federal Relief
… Historic federal pandemic relief funds, though being spent down, continued to boost New … New York and all other states,” DiNapoli said. “As this relief comes to an end, New York’s balance of payments with … Historic federal pandemic relief funds though being spent down continued to boost New …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefDiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity
… rose 16.6% from 2017 to 2022, likely reflecting several federal COVID relief programs ending in 2022. The numbers of … Industry Sector Dashboards COVID-19 Relief Program Tracker Review of the Financial Plan of the City of New York …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activityWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2019, Williamsburg reported approximately $11 million in reimbursable costs for the SED preschool cost-based … 3 fiscal years ended June 30, 2019, we identified $822,224 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $424,478 in …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… period ($1,637), food for staff ($813), and raffle tickets and flower arrangements ($319). Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli Announces Staff Appointments
… David Hasso to deputy comptroller for payroll, accounting and revenue services and Randy Partridge to assistant comptroller for local government and school accountability (LGSA). He also announced the … David Hasso to deputy comptroller for payroll accounting and revenue services and Randy Partridge to assistant …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDiNapoli: Better Oversight Needed at Homeless Shelters
… by New York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to … that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of … An audit found the Office of Temporary and Disability Assistance OTDA …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Small Business Services – Selected Programs to Assist Businesses in New York City (2022-N-1) The New York City Department of … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… accurately recorded collections that auditors reviewed in the central accounting records, she did not always deposit … approximately $912,000 to the town supervisor at least weekly as required by town law. The tax collector made one … that detailed which outlets were exempt from sampling and how they would be secured, and what remedial actions were …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0EDSS - General Help for All Transactions
… of your transaction. Please log into EDSS, attach the documents requested in the “Comments” field and select the … to Draft status, you may edit the Create page, attach documents and resubmit to OSC. If you receive an email … You will need to login to EDSS, attach the required documents and resubmit the procurement record with the …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsOpinion 2002-11
… issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW §217(c): For … purposes of earning a year of firefighting service under a fire district service award program that provides points for …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11DiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… to integrate climate risk considerations in their global equity investment process,” In 2022, the Fund committed $300 … classes including actively and passively managed public equity, fixed income, private equity, infrastructure and real estate. DiNapoli also …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programUnity House of Troy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by Unity House of Troy (Unity) on its Consolidated Fiscal Report (CFR) were … Determine whether the costs submitted by Unity House of Troy on its CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualTitle IV-E Foster Care – Federal Funding and New York
Title IVE of the Social Security Act Assistance Listing Number 93658 is a federal program that provides reimbursement for a portion of foster care costs
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careDiNapoli Releases Analysis of Executive Budget
… by federal funding reductions and an uncertain revenue picture but also weakens checks and balances over the use of public dollars, according to a report released today by … Washington, questions over state tax revenues and billions of dollars in out-year gaps pose significant threats," …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetState Comptroller DiNapoli Releases Audits
… Requirements Report (Follow-Up) (2022-F-1) An audit issued in October 2020 found DEC had established procedures to help … facilities or verified whether events were reported in a timely manner. In a follow up, auditors found DEC made … enroll in the alert program. Department of Motor Vehicles (DMV): Assessable Expenses of Administering the Motor Vehicles …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-audits