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Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… Inspector General (“HHS-OIG”), Eric Schneiderman, New York State Attorney General, and Thomas P. DiNapoli, the New York … made admissions and is paying $2.95 million for its fraud on Medicaid.” New York State Comptroller Thomas P. DiNapoli …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… as New York City manages its record-level shelter population and localities across the state deal with a …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startHispanic Heritage Month Reception
… York is home to 3.9 million residents claiming Hispanic or Latino ancestry, with the largest groups representing …
https://www.osc.ny.gov/events/hispanic-heritage-monthQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal … control activities undertaken during the previous year. On April 16, 2012, the Division submitted its annual Internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not always pay … diesel fuel, with a total value of $1,725. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Environment, Energy and Agriculture – 2023 Financial Condition Report
… spending was $1.4 billion, an increase of $21.4 million, or 1.5 percent, over SFY 2021-22 spending. Revenues collected … totaled $1.6 billion. Of these revenues $1.4 billion, or 87.5 percent, were derived from assessments on electric and gas utilities, or from the proceeds of auctions conducted under the Regional …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… annual household spending for the average household, or about $9,664, in 2022-23, according to the latest data … to a 0.7-point rise for households making $200,000 or more. During the pandemic, food insecurity grew in New York with one in nine, or 11.3%, of households statewide (875,000 families) facing …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… State Comptroller Thomas P. DiNapoli, Chautauqua County … little money. Every dollar stolen is a dollar not spent on the community. Here, we secured full restitution to the … arrest was a result of a joint investigation between the State Comptroller’s Office, the Chautauqua County District …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsSUNY Bulletin No. SU-300
… of the December 2020 minimum wage increases for hourly employees and provide instructions for payments not processed … Location by County Minimum Hourly Wage Job location in NYC $15.00 (effective December 31, 2018) will continue … has created Reason Code MWH (Minimum Wage Hourly) to use when paying the minimum wage increase to hourly employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employedDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… released today by State Comptroller Thomas P. DiNapoli. “New York’s MWBE program is vitally important to help level the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesService-Disabled Veteran-Owned Business Program Implementation
… Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The Act established a 6 percent goal for SDVOB participation in State contracts. The Act also created the Division of … Business Development (Division) within OGS to oversee the State’s SDVOB Program (Program) and to certify eligible …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationTravel Plaza Revenues and Capital Improvements (Follow-Up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial audit … (1) paying their rent on time, (2) paying the full amount of rent due under their contracts, and (3) making the capital …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… of Counties, Cities, Towns and Villages Accounting Requirements Multi-Modal Projects will be accounted for in a … - All Mutli-Modal projects must meet the following general requirements; must have a ten (10) year "bondable" service …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programCity of Yonkers - Budget Review (B21-6-7)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … Our review found the City’s budget: Continues to rely on $46.8 million in nonrecurring revenue, such as fund balance, one-time State funding and sale of property, to balance its budget. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… of the three recommendations included in our initial audit report, Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Report 2021-S-15 ). About the Program OMH’s mission is to …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followXI-A.1.A Separation of Duties – XI-A. Purchasing
… to the Standards for Internal Control in New York State Government , separation of duties is a basic internal … vendor invoice for the paper and compare the information on the invoice to the purchase order and receiving …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesManagement of Invasive Species
… of native species, risks to public safety, human illness, or damage to crops and livestock and are deemed "invasive." … are generally classified as aquatic invasive species (AIS) or terrestrial invasive species (TIS). AIS are commonly … and boating activities. Boat stewards are volunteers or paid members of the community who provide the public with …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… The city’s Fiscal Year (FY) 2024 financial plan does not expect the sector to recover its pandemic job losses …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsAccountability and Surplussing of Vehicles (Follow-Up)
… following a process that is fair and complies with OGS requirements. Key Finding OPWDD officials have made some …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followHigher Education – 2021 Financial Condition Report
… Enrollment In spring 2021, New York State higher education enrollment totaled 943,336. This … percent, respectively. Online course enrollment for the State University of New York (SUNY) increased by 13.6 percent … Board, in SFY 2020-21, the State spent $312 per resident on higher education, ranking 19th in the nation for higher …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-education