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New York’s Economy and Finances in the COVID-19 Era
… of New York adults age 18 and over live in households that have lost employment income since mid-March, compared to 48% nationally 37% of New York individuals anticipate that … Well over half of New York’s small businesses said they do not expect business to return to its normal level of …
https://www.osc.ny.gov/reports/covid-19-july-9-2020New Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… Message from the Comptroller Millions of New Yorkers face daily challenges as a result of living at or … New Yorkers are reporting they do not have enough food to eat (“food insufficiency”). In the summer of 2021, 7.3 … help reduce hunger are administered by federal, state and local governments, and supplemented by philanthropic efforts. …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsBorough of Manhattan Community College – Controls Over Bank Accounts
… account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The UC … $563,605 were either improper (did not comply with CUNY, State, and/or City policies and procedures) and/or were … that funds are appropriately disbursed from bank accounts by: Reinforcing with staff the importance of adhering to New …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing … Community Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… Disability Assistance (OTDA) administers programs for the State’s low-income residents and provides support, … York City to submit shelters' operating budget annually by January 1. According to State regulations, OTDA will … in costs exceeding approved levels or in the allocation of money year after year that historically had not been expended …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… The ineligible costs included: $149,768 in personal service costs that consisted of bonuses and fringe benefits … bonus payments; and $76,614 in other than personal service costs that consisted of $31,359 in vehicle costs, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services … public dissemination of publishable State data maintained by covered State entities (generally, those headed by …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… Medicaid claims for ancillary services are processed by eMedNY, the Department's automated claims processing and … for the same service. Improper Medicaid claims detected by eMedNY are either denied or paid and reported to … service claims for recipients who were also covered by Medicare. Key Recommendations Recover the $1 million in …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientNew York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and … that they had experienced an inadequate amount of food to eat within the last seven days. This level has fluctuated … Department has provided further flexibility for state and local governments to use Coronavirus Relief Fund (CRF) …
https://www.osc.ny.gov/reports/covid-19-october-28-2020Block Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal … programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … New York City-based not-for-profit organization authorized by SED to provide preschool Special Class and preschool …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualPublic Welfare – 2021 Financial Condition Report
… The number of recipients in the State’s Supplemental Nutrition Assistance Program (SNAP) increased for the first … on public assistance and and the States Supplemental Nutrition Assistance Program SNAP …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … were not always followed. In 38 of the 80 events sampled by auditors, there was not always documented evidence that … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … paying health care claims when an individual is covered by more than one insurance plan. Auditors identified $492,061 … recover Medicaid payments that should have been paid for by third-party health insurance. A prior audit, issued in …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsEligibility Requirements – World Trade Center Presumption
Information about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts
https://www.osc.ny.gov/retirement/publications/world-trade-center/eligibility-requirementsDiNapoli Releases Report on Environmental Funding in New York State
… have grown, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “DEC’s staff has …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… the New York City Department of Environmental Protection (DEP) and the New York City Department of Buildings (DOB) had … improvements in the communication and coordination between DEP and DOB as well as an overhaul of the process used by DOB … effectively address persistent noise problems. Neither DEP nor DOB accessed New York City’s 311 system as a resource …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 … Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people who visit, live, and work …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followElevator Safety (Follow-Up)
… inspects some elevators, oversees the inspection of others by contractors (non-DOB inspectors), ensures that elevators … elevators are not subject to inspections and testing by DOB or one of its contractors. Through a memorandum of … its elevators. Annual inspections are generally performed by companies hired by DOB. Building owners hire DOB-licensed …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… recipients enrolled in these Plans need home care, adult day health care, or other long-term care for more than …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careMedgar Evers College – Controls Over Bank Accounts
… account, the Policy requires colleges to notify the UC by completing a “Bank Account Notification Form.” The Office … were either improper (did not comply with CUNY and/or State and City policies and procedures) and/or were … used to furnish the President’s residence, which is owned by CUNY. To pay for these purchases, tax levy funds were …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accounts