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DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… of the lack of oversight, Tindale did not perform or pay for a number of required contractual duties, as well as … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/counties/2014/monroe.pdf For access to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersSelected Aspects of Incident Intake and Investigation
… that there is a lack of independent oversight and public accountability for the Center’s performance of many …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationOpinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … officers subject to mandatory referendum) MUNICIPAL HOME RULE LAW, §23(2)(f): A local law which authorizes a city … Subsequently, in Hampton Heights , supra , the Appellate Division, Fourth Department, citing Municipal Home …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Opinion 91-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-91-14New York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
… in New York? Recently released data from the U.S. Bureau of Economic Analysis show personal income in New York State … by 12.8 percent. Personal income, which is comprised of wages, income earned by business owners or members of a … half of total earnings in New York, as shown in Figure 2. FIGURE 2 – Earnings in New York by Industry, First Quarter …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… one-time federal relief, will mostly be used to fund new spending, with a smaller portion set aside to build up … reserves), but city-funded spending will still grow to $78.3 billion by FY 2025 and does not include out-year funding … $500 million deposit into its Revenue Stabilization Fund (i.e., a rainy-day fund), bringing the fund to $1 billion. It …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid claim costs … claims (claims from providers that MCOs paid) and enrollee, provider, and financial data. Correspondingly, MCOs … required its MCOs to maintain a minimum investigatorto- enrollee ratio of at least 1:60,000. In comparison, in 2013, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionPayroll Improvement Project Bulletin No. PIP-014
… Purpose The purpose of this bulletin is to notify agencies of the new arrears process for employees enrolled in the … for their ORP/VDC plan are affected. Background The Office of the State Comptroller is upgrading PayServ to PeopleSoft …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsDiNapoli: New York City's Budget Outlook Improves
… While additional revenue and savings have helped the city balance its books, it is navigating several fiscal challenges … Ahead The city should continue to seek efficiencies to balance out-year budget gaps, increase transparency around …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… savings in 2022, according to a report released today by State Comptroller Thomas P. DiNapoli. Still, some measures of …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli Releases Bond Calendar for Third Quarter
… planned bond sales for the state, New York City and major public authorities during the third quarter of 2017. The … September all of which is new money. The anticipated sales in the third quarter compare to past planned sales of $4.68 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-bond-calendar-third-quarterFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… costs reported by Family and Educational Consultants (FEC) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on FEC’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on FEC’s CFRs for the two fiscal years ended June 30, 2014. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards (Follow-Up)
… Authority directly handles in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany … credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, accident reports, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and four years of age. Kinderwise is reimbursed for preschool special … that were incorrectly reported on the CFR, which consisted of $1,080 that should have been allocated to another … that were incorrectly reported on the CFR, which consisted of: $492 in unsupported compensation for a Program teacher, …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… 2014-15 school year, Bilingual served about 171 students in its SEIT program. In addition to the SEIT cost-based program, Bilingual … 30, 2015, Bilingual reported approximately $8.9 million in reimbursable costs for the SEIT cost-based program. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: … and maintained in a state of good repair and sanitation. Our initial audit report, which was issued December 20, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, ICCD … in Queens and Nassau County. The New York City Department of Education (DoE) and local school districts refer students … lease transaction where the reimbursed costs exceeded the owner’s actual cost; $176,793 in compensation related to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… is governed by its Charter and other laws of the State of New York. The Common Council, consisting of five elected …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146State Agencies Bulletin No. 1558
To provide agency instructions for processing the 2017 Special Assignment to Duty Pay
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1558-2017-special-assignment-duty-pay-public-employees-federation-pefAudits of Local Governments: The Audit Process
… A risk assessment process precedes most Office of the New York State Comptroller (OSC) audits of local governments …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-process