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DiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the very near future unless it … new financing or drastically cuts expenditures, according to an audit released today by New York State Comptroller … from poor record keeping and a reliance on fund balance to finance operations. “The city of Lockport’s accounting …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsOpinion 90-62
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Removal (of elected official … a public officer who has performed an act which by law works a forfeiture of his office). In this regard, we note …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Opinion 91-35
… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation (amount of …
https://www.osc.ny.gov/legal-opinions/opinion-91-35Pandemic Planning and Care for Vulnerable Populations
… Further, there are still improvements that can be made now, before another pandemic or infection control incident, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsVirtual Currency Licensing
… and examination of, virtual currency licensees to ensure compliance with New York Codes, Rules and Regulations (NYCRR) … reports that were submitted. BitLicensees were also not in compliance with DFS’ cybersecurity regulations, although in … and examination of virtual currency licensees to ensure compliance with New York Codes Rules and Regulations NYCRR …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingDiNapoli: Many Homeless Shelters in Poor Condition
… excessive mold and mildew in some showers as well as a bug infestation and the remains of a dead rat in an air duct. … concern. The findings in this audit help to shine a light on this problem. Identifying shelters that are below or …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionControls Over the Empire State Supportive Housing Initiative
… plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Comptroller DiNapoli Statement on Death of Robert Slaughter
… "My heart goes out to Congresswoman Slaughter and her family as they mourn the … and Robert shared a lifetime together and were an example to us all of what a dedicated, loving and committed couple … could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to …
https://www.osc.ny.gov/press/releases/2014/05/state-comptroller-dinapoli-statement-death-robert-slaughterXIV.3.A Overview – XIV. Special Procedures
… all moneys belonging to any and all funds (of the State) in classes and kinds of investments that are identified in this section of law. The Comptroller is responsible for … support day-to-day operations and to make appropriated and in some cases, non-appropriated payments. The Short Term …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewX.7.B Local Customers – X. Guide to Vendor/Customer Management
… AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts from vendors who … reviewed by the Office of the State Comptroller (OSC) is not required. (Refer to Chapter XI, Section 7 – Revenue and … set up as Local Customers those vendors who pay a fee to have a booth at the State Fair. In these instances, a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, … and attended by practitioners who were not enrolled in the health care program, including those who had been barred due …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionOversight of the Clean Water State Revolving Fund
… to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet … grants, and expert technical assistance. Established in 1990, the CWSRF provides communities low-cost financing …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundFare Evasion
… in MTA PD overtime costs, but it does not include base salary and fringe benefits. The MTA deployed 500 more …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… and other individuals without the oversight required by state rules, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. A second audit …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli Releases Economic Profile of New York's North Country Region
… Economic development in the North Country is being boosted by community-based projects led by state and community leaders to expand tourism, improve … private investment and industrial expansion. To the east, the Plattsburgh area's new Institute for Advanced …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2019, eMedNY processed over 244 million claims, resulting in payments to providers of more than $35 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Opinion 89-34
… 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-89-34DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… low-cost to no-cost health insurance coverage to eligible New Yorkers through a variety of plans. Between February 2020 … of 159,284 (31%), according to a report released today by State Comptroller Thomas P. DiNapoli. The financial stability … Check-Up: The Impact of COVID-19 Issues Facing New York City’s Agencies: New York City Health + Hospitals Track …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… by residents for fines, fees and surcharges, according to State Comptroller Thomas P. DiNapoli. Ellen S. Peck, 64, of … of Alexandria Bay, allegedly pocketed cash for transfer station fees, arena fees, real property surcharges and clerk … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesControls Over the Empire State Supportive Housing Initiative
… plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiative