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State Comptroller DiNapoli Releases Audits
… An agreement between DMNA and the federal National Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for … operations and training of the State Army and Air National Guard. Auditors found weaknesses in DMNA’s handling of …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its rate-based … had established a highly developed information security program to protect the electronic protected health … implemented, four have been partially implemented and one is no longer applicable. …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: New York City Job Growth Continues to Set Records
… New York City has added more than 900,000 jobs over the past ten years and its 24 percent rate of … and to balance the budget. Still, some sectors have lost jobs in the past year or seen growth slow.” New York City is … job expansion since the end of World War II. The 907,600 jobs added since 2009 is twice as many as during the …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsDiNapoli Releases Bond Calendar for Third Quarter
… York City, and major public authorities during the third quarter of 2015. The proposed new issuances total … for September. The anticipated new issuances in the third quarter compare to past planned new issuances of approximately $4.95 billion during the second quarter of 2015, and $3.02 billion during the third quarter …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for the Third Quarter
… today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … to include the following: City of New York – a bond sale of up to $800 million in tax-exempt fixed rate bonds in … Dormitory Authority of the State of New York – a bond sale of up to $45 million in tax-exempt fixed rate bonds in …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Second Quarter
… York City, and their major public authorities during the second quarter of 2014. The proposed new issuances total … scheduled for June. The anticipated new issuances in the second quarter compare to past planned new issuances of $3.93 … the first quarter of 2014, and $1.8 billion during the second quarter of 2013. The State Comptroller’s office chairs …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2016 through March 31, 2017. Background The Department of Health (Department) administers the State’s Medicaid … 192 million claims, resulting in payments to providers of more than $29 billion. The claims are processed and paid …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017State Comptroller DiNapoli Releases Audits
… of Health (DOH): Long Island Association for AIDS Care (LIAAC) (2017-BSE6-0) For the period of February 2014 … should have been remitted to DOH. Department of Health: Eye Care Provider and Family Inappropriately Enroll as … report issued in March 2016 found the owner of a Medicaid eye care provider inappropriately enrolled as Medicaid …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… for Medicaid recipients who were enrolled in a managed care plan; $684,457 in overpayments for Comprehensive … regulations. The Department terminated 42 of 51 providers we identified. Prior to being terminated from the Medicaid … these payments should be recovered. Key Recommendations We made 12 recommendations to the Department to recover the …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Select Financial Management Practices
… 1925, the Commission was established through an act of the New York State Legislature. The enabling legislation granted … figures in three capital plan reports - the State of New York Ten-Year Capital Plan, the Public Authorities … Recommendation None Other Related Audit/Report of Interest New York State Energy Research and Development Authority: …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesContract Advisory No. 19
… Requiring OSC Review Guidance: In preparation for the EE1 Upgrade to the State Financial System (SFS), all contract transactions … Reservation of the Guide to Financial Operations (GFO) Print and submit STS or AC 340-S Attach copy of OSC …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … in transfers were recorded in the payroll fund cash account within the financial software during our audit period … more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals in …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Long Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, 2009 … The New York State Legislature implemented the Long Island Workforce Housing Act (Act) in 2008 for the purpose of … Long Island Workforce Housing Act 2015MR4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4DiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… Parisi and the New York State Police today announced that Jennifer Colucci, a former tax collector for the town of … Parisi and the New York State Police announced that Jennifer Colucci a former tax collector for the town of …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the Board of … budgeting practices generated approximately $2.1 million in operating surpluses, which caused the unexpended surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases Audits
… of Agriculture and Markets: Oversight of the Farm-to-School Program (2020-S-9) The department needs to improve … (2019-S-9) PANYNJ did not realize revenue of $8.3 million from four leases at the World Trade Center (WTC) during the … fully occupied at the time. During a review of two sampled airport system leases, auditors found that a property leased …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsTransportation – 2023 Financial Condition Report
… State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were rated good to excellent, a 1.1 percentage increase …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportationDiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity
… to 42.4%, but the city’s gross domestic product (GDP) rose 8.2% during that period, accounting for more than 57% of … 1 percentage point to 46.8%. The number of businesses rose throughout the pandemic in New York City but also rose in the state in 2022, leaving the city’s share close to …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activityTitle IV-E Foster Care – Federal Funding and New York
… Title IV-E of the Social Security Act (Assistance Listing Number 93.658) is a federal program that provides … Title IVE of the Social Security Act Assistance Listing Number 93658 is a federal program that provides reimbursement …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careTransportation – 2021 Financial Condition Report
… it is unsafe or likely to collapse. A poor bridge, when left open to traffic, typically requires posting for weight …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportation