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Comptroller's Oversight of State Contracts
… availability so that agencies do not overspend Verifies vendor responsibility Adds transparency to the process … or Type Search and sort contracts by agency/authority, vendor and contract type. View Breakdown Search All Contracts … or Type Search and sort contracts by agency/authority, vendor and contract type. View Breakdown Contract Review …
https://www.osc.ny.gov/state-agencies/contracts/oversightTemporary Assistance – Federal Funding and New York
… In New York, the Temporary Assistance for Needy Families … Assistance is limited to 60 months for any adult. In January 2025, 204,974 people received federally funded …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… Objective To assess the extent of implementation of the three recommendations included in … about 1.2 million active and retired State, participating local government, and school district employees, and their …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underLocal Sales Tax Collections Grew Over 12 Percent in the Second Quarter of 2022
Local government sales tax collections in New York State totaled over $5.5 billion in the second quarter of 2022, an increase of 12.2 percent, or nearly $604 million, compared to the same quarter last year. April and May collections grew by 15.7 percent and 16.7 percent, respectively, while June inc
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-collections-grew-over-12-percent-in-second-quarter-of-2022.pdfFiscal Stress Monitoring System - School Districts: Fiscal Year 2020-21 Results
This snapshot highlights the FSMS results for school districts that reported for school fiscal year (SY) 2020-21, which ended on June 30, 2021. Fewer school districts were scored in fiscal stress in this year, but the COViD-19 pandemic and the local, State and federal responses to it had a negative
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-school-districts-fiscal-year-2020-21-results.pdfNYS Common Retirement Fund Announces Third Quarter Results
… for the three-month period ending Dec. 31, 2015, according to New York State Comptroller Thomas P. DiNapoli. The Fund … some recovery in the third quarter as markets continued to challenge investors across asset classes,” DiNapoli said. … returns and retirement security for generations to come.” The Fund's estimated value reflects benefits …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsComptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… New York State Comptroller Thomas P. DiNapoli and Attorney … guilty to charges of Attempted Grand Larceny in the Third Degree, a class A misdemeanor, and Offering a False …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… The devastating number of job losses caused by the COVID-19 pandemic caused a significant increase in the number of residential customers owing money to their utility … 68% of the amount owed. In the first quarter of 2022, the number of customers behind on their bills fell by about …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicDiNapoli Releases July State Cash Report
… (up $245.9 million or 13.5 percent), and was partially offset by lower personal income tax collections, down nearly …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … 2016 surplus stems largely from unanticipated growth in tax revenues, debt service and agency savings, and a drawdown of reserves not needed in the current year. DiNapoli’s report, however, points to several …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… economic slowdown is likely nationally. The city gained jobs at a greater rate in 2022 than the country, but its …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports … year ended June 30, 2017. About the Program Cantalician is an SED-approved, not-for-profit special education provider … who are between the ages of 3 and 5 years. Cantalician is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Williamsville, New York. Arc Erie provides preschool … reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and documentation … 30, 2019, Arc Erie reported approximately $3.6 million in reimbursable costs for its two rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… plan projections. PTET collections in Dec. 2022 were $443 million lower than those received in Dec. 2021. All Funds …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionState Comptroller DiNapoli Statement on Governor's Resignation
… challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul … many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Allocation Billing and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act 2019S5
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-security2019 Annual Audit
… fee schedules, and (iii) complied with the Board’s policies and procedures. Background The Board processed … nearly $732 million from its four special funds in 2019 - the Uninsured Employers Fund, the Special Fund for … and processed all claim payments in the SFS for all of 2019. Key Findings Our Office identified 1,208 errors …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… ensured officials did not have prohibited interests in District contracts. Determine whether claims were for … required by law. A Commissioner had a prohibited interest in the contracts between the District and his snow plowing … Board ensured officials did not have prohibited interests in District contracts and whether claims were for appropriate …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151XI.4 Overview – XI. Procurement and Contract Management
… by ensuring that critical services are provided. Not-for-profit entities generally provide these services. … of these agreements, including delineation of requirements for the assessment, suspension or waiver of interest … related to grant contracting, specifically: Not-for-Profit Prompt Contracting Standard Contract Language for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewXI-A.8 Payment Tolerances – XI-A. Purchasing
… approved the use of select payment tolerances (tolerances) in the Statewide Financial System (SFS) for preferred source, … when the first SFS enterprise enhancements are implemented in October 2015. Prior to establishing tolerances, if a … Units are able to maximize the matching functionality in SFS without having to process as many PO change orders for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerances