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DiNapoli Calls for Reforms to State Fiscal Practices
… York is currently the second most indebted state behind California. DiNapoli proposes a series of reforms that would …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesIntroduction to IT Governance – Information Technology Governance
… we limited the number of questions. In many cases, there are more questions you could and possibly should ask to … on its own can adequately safeguard your IT investments there are a number of internal controls that if appropriately …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… took over as governor at a time of great challenge in New York state and immediately demonstrated her leadership, competence and more collaborative style. Her State of the State message today continued her … economic recovery taking place here in New York. Local sales tax receipts continue to improve, the …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressOverview – XI. Procurement and Contract Management
… competition was obtained and an award was made to the low bidder. Commodity, Printing, Miscellaneous Services 1 and … Contracting, Best Value is defined as an award to the low bidder based solely on price. Guide to Financial Operations … competition was obtained and an award was made to the low bidder …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… “New York City’s $98.6 billion executive budget for FY 2022 … reflects just how critical the economic recovery is to New York City’s ability to achieve structural balance. The … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetXIV.13 Prompt Payment Interest – XIV. Special Procedures
… provides agencies with an overview of the Imaging and Attachment feature of the Statewide Financial System SFS as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13-prompt-payment-interestDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… of 65,961 recipients who had multiple identification numbers in the eMedNY system. In a follow-up report released … Since the 2019 audit, auditors identified another $14.3 million in managed care premium payments for 14,293 potentially inappropriate identification numbers for the period July 1, 2018, to Aug. 31, 2020. …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by United Cerebral Palsy Association of Nassau County, Inc. (CPN) on its … To determine whether the costs reported by United Cerebral Palsy Association of Nassau County Inc on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered the costs submitted by FOD to SED … Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit organization located in Wayne County. … who are three and four years of age. ARC Wayne is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… 1, 2012 through February 1, 2019. About the Program DOF is responsible for collecting and processing payments for … of collection to in-house staff. DOF’s Collection Division is responsible for collecting all amounts due from summonses … by either the OCA or DOF. Incorrect address information is contributing to a lack of collection. In many cases where …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The New York Youth Jobs Program (Program), established in 2011, … the State by establishing incentives for employers to hire new employees and retain existing ones. Under the Program, …
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
… special education provider located in Wappingers Falls, serving students from three counties in the Mid-Hudson …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualHomeless Outreach Program at the Long Island Rail Road
… services contract, and whether the LIRR has met its goal in assisting homeless clients to appropriate shelters off MTA … under its original name, and the busiest commuter railroad in North America, carrying an average of 301,000 customers … and staff, and sometimes presents law enforcement issues. In an effort to better address the issue and to assist …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadState Agencies Bulletin No. 2297
… and income taxes, and will be included on the employee’s W-2. Federal, State, and New York City income tax … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2297-january-1-2025-salary-increases-executive-law-section-169-commissionersDiNapoli Releases Analysis of Enacted State Budget
… in Washington occur,” DiNapoli said. “The state needs to do what it can to stabilize finances, build reserve funds, … on efficient service delivery and develop a strategy for how to contend with federal changes. The final budget had … SFY 2024-25. State Operating Fund spending is expected to grow 9.3%, continuing a recent trend of significant growth. …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetGreen Economy Boosts Job Growth in New York
… In total, these occupations made up over 17% of all jobs in the state pre-pandemic. He urged the state to fund … successful, we need trained individuals who can fill these jobs,” DiNapoli said. “The workforce impact goes beyond just … most programs to implement the CLCPA are still in the design stage, achieving the goals of the act will require …
https://www.osc.ny.gov/press/releases/2022/02/green-economy-boosts-job-growth-new-yorkComptroller DiNapoli Releases Annual Review of MTA Finances
… capital needs. With less than four months before the start of its new fiscal year, there are still questions regarding … grow from $392 million in 2020 to nearly $1.6 billion in 2023. These estimates, however, already assume successful … officer, or other critical staff, or estimated the total cost of implementation. The budget reduction program is …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Comptroller DiNapoli Statement on End of Legislative Session
… is needed to ensure accountability and transparency. I hope the Legislature will consider the clean contracting proposal when they reconvene." …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-sessionOpinion 90-45
… resolution to standardize on a particular make and size of loader tires. The reasons recited in the proposed … resolution to standardize on a particular make and size of loader tires …
https://www.osc.ny.gov/legal-opinions/opinion-90-45