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DiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead
… New York City's 2019 fiscal year (FY) surplus is expected to grow as the … agreement with the Municipal Labor Committee to generate health insurance savings to help fund wage increases for the … fund earnings have been disappointing so far in the current fiscal year and a shortfall could require an increase …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-nyc-projects-surplus-current-year-faces-budget-risks-years-aheadDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… Former Cohocton Town Clerk Sandra Riley pleaded guilty Steuben County Court Monday to stealing … P. DiNapoli’s office revealed the theft of public funds. Riley, 51, pleaded guilty to grand larceny in the third …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftDiNapoli Releases Analysis of Executive Budget
… picture but also weakens checks and balances over the use of public dollars, according to a report released today by State … include an assumption of $750 million in proceeds from health plan conversions or similar transactions in each of …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetDiNapoli Releases Analysis of Enacted State Budget
… allocation for the State and Municipal Facilities Program (SAM). With the majority of previous SAM appropriations unspent, the need for additional … is a $398.5 million increase in borrowing authority for SAM. The budget decouples provisions in the state's tax code …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetXIV.13 Prompt Payment Interest – XIV. Special Procedures
… feature of the Statewide Financial System SFS as well as a summary of State Archives and the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… Cerebral Palsy Association of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports (CFRs) were properly … Claiming Manual. The audit covered the expenses reported on CPN’s 2017 and 2018 CFRs for the fiscal year ended June … students from 28 school districts throughout Nassau County on Long Island. Among other programs, CPN provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… report , DiNapoli’s auditors found that a significant number of claims were paid even though they did not have a proper NPI to ensure the ordering, prescribing, referring, or … clinic and professional claims without an appropriate NPI. For example, some claims contained NPIs of providers who …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Program ARC Wayne is a not-for-profit organization located in Wayne County. Among other programs, ARC Wayne provides … June 30, 2017, ARC Wayne reported approximately $3 million in reimbursable costs on its CFR for the Preschool Special … the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC Wayne reported on its CFRs for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations – three … of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Abilities First, Inc. (AFI) on its Consolidated Fiscal Report (CFR) … Among other programs, AFI is authorized by SED to provide preschool special education services to children with …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualOverview – XI. Procurement and Contract Management
… Quick Contracting is intended to significantly lessen the time it takes for the Office of … services, and that, for the purposes of Quick Contracting, Best Value is defined as an award to the low bidder based …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewGreen Economy Boosts Job Growth in New York
… itself as the new frontier for good, middle-class careers in the sustainable economy, and that doesn’t just … meet its ambitious climate goals, create family-sustaining careers, and pave the way to New York’s future.” “As New York …
https://www.osc.ny.gov/press/releases/2022/02/green-economy-boosts-job-growth-new-yorkState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… "Kathy Hochul took over as governor at a time of great challenge in New York state and immediately … to working with her and moving New York forward." … Kathy Hochul took over as governor at a time of great …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Omni Childhood Center, Inc. (Omni) on … by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2017-18 school year, CCC served approximately 90 students in its cost-based Preschool Full-Day Special Class Program. … come from the New York City Department of Education (DOE). In addition to the cost based program, CCC also performs … and provides 1:1 Aide services to children enrolled in the cost-based program. However, payments for services …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget … pace its recovery by stretching federal relief through FY 2025, avoiding new taxes, establishing short-term programs to … weeks.” Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… that were issued to vehicles for parking, red light camera, bus lane camera, and school zone camera violations. DOF’s responsibilities include generating …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsDiNapoli Calls for Reforms to State Fiscal Practices
… problems and improve New York’s fiscal practices. Adoption of the reforms I am proposing would help put our state’s … a stronger path forward.” DiNapoli’s comprehensive package of reforms would significantly improve budget practices and … main areas, including spending accountability, adequacy of reserves, appropriate use of debt, and capital planning …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesIntroduction to IT Governance – Information Technology Governance
… increase the odds that your systems and data will remain safe. Management, including the governing board, is responsible for … and strengthening IT internal controls. It includes a Security Self-Assessment, structured around 12 key areas of …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … The ineligible costs included: $96,052 in personal service costs, consisting of $71,197 in executive …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manual