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State Contract and Payment Actions in June
… Office of General Services $2.6 million with Metal Man Restoration for metal restoration and maintenance at the …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… and the least likely to have existing relationships with large banks. Many major lenders only accepted applications for the PPP program from customers with existing accounts. While most PPP loan records did not … Queens, only Sunnyside and Woodside surpassed the average, with 9.3 percent of businesses receiving loans in Phase One. …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingState Comptroller DiNapoli Releases Municipal Audits
… (NC) Employees’ Payroll Benefits (Cortland County) Two OSC audits issued in 2010 found NC employees received …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… had 250 unneeded network user accounts, including two with administrative permissions, and the assistant … did not properly manage fund balance in accordance with statute. As of June 30, 2021, surplus fund balance … claims. However, officials did not provide the vendor with all of the documentation needed for the vendor to …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Contract and Payment Actions in July
… Approved Office of Court Administration $17.8 million with 140-150 Grand Holdings LLC for office space in Westchester County. Gaming Commission $100 million with McCann Relationship Marketing LLC for a strategic … marketing partner. Office of General Services $61 million with Accenture LLP for a human resource management system …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyXVI.3.E The Reporting Entity – XVI. Financial Reporting
… DETERMINATION Entity determination is done in accordance with provisions of the Codification of the Governmental … significant or have significant related party transactions with the State. RELATED ORGANIZATIONS Organizations for which … for related organizations. Groups of related organizations with similar relationships with the primary government may be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityDiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… of Agriculture (USDA), New York’s households contended with growing food insecurity from 2021 to 2023 with 12.3% (954,480 families) reporting limited or uncertain … and other resources. New York is one of eleven states with a statistically significant increase from the 2018 to …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-foodDiNapoli and Scarpino Announce Guilty Plea & Sentencing in Theft of $60K in Pension Payments
… her mother’s pension payments. "Thanks to my partnership with District Attorney Scarpino, Ms. Rose is being held … system." Scarpino added, “We continue to work closely with the Office of NYS Comptroller Thomas DiNapoli to weed … Division Economic Crimes Bureau, in partnership with OSC investigators, continues to get to the heart of …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-and-scarpino-announce-guilty-plea-sentencing-theft-60k-pension-paymentsMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … provided; $1 million was paid for claims that were billed with incorrect information pertaining to other health … for episodic home health care claims that did not comply with Medicaid policies. By the end of the audit fieldwork, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018State Comptroller DiNapoli Releases Municipal Audits
… to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsEquine Health and Safety
… 1, 2013. The law merged the Racing and Wagering Board with the Division of Lottery to form a single State agency. … operates the latter three under a franchise agreement with the State. The Commission also supervises seven … oversees equine testing procedures, ensures compliance with regulatory veterinary protocols, investigates incidents, …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… Laws. Our audit covered the period April 1, 2014 through March 31, 2017. Background The primary responsibility of the … personal service expenses for the three fiscal years ended March 31, 2017 as a result of inaccurate records. Establish a consistent and …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Cost-Saving Ideas: Legal Requirements
… Law Section 96-d allows a local government, in conjunction with a "bank, trust company or national bank," to submit an …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsComptroller DiNapoli Releases School Audits
… County) The district’s retiree health insurance reserve with $444,545 is not a legally permissible reserve. … to promote openness in government and provide taxpayers with better access to the financial workings of government … …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1287
… spouse in the New York State Health Insurance Plan (NYSHIP) Effective Date(s) Immediately Background Following … State employee who: covers her/his same-sex spouse under NYSHIP, resides for tax purposes in a state that neither … to the Tax and Compliance mailbox. Questions regarding NYSHIP coverage should be directed to Department of Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeOversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … to county Departments of Social Services (Local Districts) in the operation of these programs. Through its Bureau of … and ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, the …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersOpinion 91-43
… Transfer of Function (town clerk's function in connection with preparation and custody of claims) TOWN CLERK -- Powers … consecutively and to be stamped or otherwise marked with the date of presentation; filing audited claims in … , however, that the statutory duties of the town clerk with respect to the audit process set forth in Town Law, §119 …
https://www.osc.ny.gov/legal-opinions/opinion-91-43DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… substance abuse, signed a five-year $47.6 million contract with Phoenix House New York (PHNY) in 2009 to provide … in the New York metropolitan area. The state’s contract with PHNY was renewed in 2014 for another five-year term … received reimbursement for expenses that did not comply with the contract. This included approximately $2.9 million …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesState Comptroller DiNapoli Releases School Audits
… Management (St. Lawrence County) The board adopted budgets with estimated appropriations that exceeded actual … (Suffolk County) The board has not adopted budgets with reasonable expenditure and fund balance appropriations. … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit corporation formed to sponsor … June 30, 2017. The contracts provide funding for Tough Man to provide an in-school program to students and to …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-audits