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New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … June 30, 2021. In addition, we reviewed limited aspects of DHS’ claim expense monitoring for the three fiscal years … 30, 2022. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli Releases Executive Budget Report
… Funds spending in SFY 2025-26 to total $252 billion, an increase of $8.6 billion, or 3.6%, compared to updated … SFY 2028-29, General Fund disbursements are projected to increase by $62.6 billion, or 86%. Similarly, over the 10-year period, SOF spending is projected to increase by $64.5 billion (64.4%). Medicaid is $21.6 billion …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… OSC Review After Treasury notifies OSC Bureau of State Accounting Operations (BSAO) – Budgets and Spending Accounting Section (Budgets) that the money has been received in the bank, the corresponding SFS transaction will be reviewed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewOpinion 2010-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … government's responsibility in selling unneeded property when competitive bidding is not required by statute, the … 809 NYS2d at 575). Notwithstanding these two holdings, when selling unneeded property in the absence of a statutory …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Travel Advisory No. 11
… to the State by an Employee - Using a Due to State Offset New section References : Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately … their own emergency management programs and plans. People with IDD have a higher prevalence of comorbidities and …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… will provide real estate developers in New York City with property tax abatements for up to 35 years based on several …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadMetroPlus Health Plan: COVID-19 Enrollment Trends
… MetroPlus enrollment reached a record high of 670,915, an increase of 159,284 members (31 percent) between February …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsSlingerlands Fire District – Professional Services (2014M-250)
… Purpose of Audit The purpose of our audit was to review whether the District obtained … price comparisons, depending on the value of the contract, when awarding contracts for professional services. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250Maple Avenue Volunteer Fire Company #4 – Cash Disbursements (2016M-118)
… Purpose of Audit The purpose of our audit was to determine if cash disbursements were … Ensure that the Treasurer adheres to the bylaws when making disbursements by requiring that bills be paid …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/06/03/maple-avenue-volunteer-fire-company-4-cash-disbursements-2016m-118DiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… New York City’s full-time government workforce is expected to increase … year-over-year since the COVID-19 pandemic, according to a report released today by State Comptroller Thomas P. … Staffing remains below pre-pandemic levels, but the city should end the fiscal year with its first increase in …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicSUNY Bulletin No. SU-164
… Purpose To allow SUNY to utilize a new deduction code exclusively to transmit payments for nonresident alien … appropriate reporting and tax withholding. A new deduction code has been established that will allow these payments to … the balance on their student account. This new deduction code is limited to the Nonresident Alien Scholarship payrolls …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-164-new-deduction-code-424-suny-nra-scholarship-paymentsDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… the challenges that lie ahead. The full op-ed is below: In the last 20 years, New York City has had to recover from a … the only certainty is that the city will face uncertainty in the months and years to come. Predicting the city’s fiscal … stock market’s resilience amid questions over lingering inflation. COVID-19 variants still plague the globe and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadLake George Central School District - Purchasing (2018M-167)
… Audit Objective Determine whether the District sought competition when purchasing goods and services that fell below the statutory bidding thresholds. Key Findings Our review of 60 purchases made during the audit period totaling nearly $342,000 disclosed that …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167West Buffalo Charter School - Payroll (2018M-72)
… salaries paid to 24 employees totaling $1.4 million for the period July 1, 2016 through January 7, 2018. Except for … did not update employee salaries included in offer of employment letters when salary changes were made. The Board did not formally approve the health insurance …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… Thomas P. DiNapoli today applauded the unanimous Court of Appeals decision in South Island Orthopaedic Group v. … officer. “The state’s highest court has upheld the power of this office to follow payments of state dollars wherever … it held that the Legislature violated the Constitution when it required the Comptroller to conduct a performance …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersOperational Advisory No. 36
… – Postage/Shipping account codes Guidance : The Office of the State Comptroller (OSC) has updated the guidance for the use of account codes 55203, Postage and 55220, Shipping. Account … to Shipping, Postage and Mail Services and should be used when shipping any type of package using any carrier. Account …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesSUNY Bulletin No. SU-108
… Purpose To notify agencies of the new Earn Codes WIN, XWS, YWS and ZWS and provide … SUNY - UUP employees working the Winter Session Effective Date(s) Beginning of Winter Session as determined by each … the Earn Code WIN (Winter Session) on the Time Entry page. When reporting Winter Session payments for non-resident …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-108-new-earn-codes-and-procedures-processing-suny-winterNursing Home Surveillance
… Purpose To determine whether the Department of Health (Department) consistently follows federal and State … and whether survey processes, including the issuance of fines and other enforcement actions, are effective in … some cases resulting in delays of up to six years between when the violation is cited and the resulting fine is …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceDiNapoli: Fiscal Stress Remains Low in Villages
… said DiNapoli. “By continuing to focus on sensible budgeting and long-term planning, local village officials can … just three percent of villages with no designation. There are a total of 549 villages in the state. Ten have a Dec. 31 fiscal year end date and are not included on this list. Those ten will have their …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villages