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State Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike

… end of an historic strike by the United Auto Workers will come to a close. My congratulations to the United Auto Workers and Ford, … the auto industry, and I wrote to the companies expressing my concerns over the economic and market impacts of the …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strike

XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures

… Section Overview and Policies The purpose of this section is to emphasize … of payments, the Office of the State Comptroller has identified the need for State officers and employees to … interest in §74, since the State officer or employee would have a financial interest in substantial conflict with the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-net

DiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks

… New York state is facing signs of increasing fiscal challenges, … this provision would impact the state budget as well as service providers and individuals who depend on state …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risks

Changes in Federal Policies Pose Significant Risks for New York City's Budget

… $3.2 billion in fiscal year (FY) 2019, $2.3 billion in FY 2020 and $1.6 billion in FY 2021. Although the city is not …

https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budget

DiNapoli: Many Homeless Shelters in Poor Condition

… a parent organization. Since they receive no government money, these facilities generally receive even less oversight …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-condition

DiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs

… today by State Comptroller Thomas P. DiNapoli found the COVID-19 pandemic exacerbated pre-existing staffing pressures, particularly a shortage of staff nurses, in NYC Health + Hospitals (H+H) facilities, … has historically provided financial support to H+H. It funds the non-federal share of supplemental Medicaid …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costs

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual

… ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization authorized by … including a Universal Pre-Kindergarten funded by the New York City Department of Education (DOE) and, at its …

https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manual

Some NY Schools Not Reporting Bullying or Harassment

… Many New York schools fall short when it comes to protecting … according to an audit released in Rochester today by New York State Comptroller Thomas P. DiNapoli. The audit released today examined New York state schools’ compliance with the Dignity for All …

https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassment

DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks

… spending.” The OTB was formed in 1973 and is owned by 15 participating counties and the cities of Buffalo and …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perks

These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual

… audit focused primarily on expenses claimed on TOTS’ CFR for the fiscal year ended June 30, 2017 and certain expenses … years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit organization authorized … SED preschool special education 1:1 Aide program; however, payments for services under this program were based on fixed …

https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual

Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.

… documented in accordance with C onsolidated Fiscal Reporting and Claiming Manual (CFR Manual) requirements. The … governed by the Aid to Localities Spending Plan Allocation Guidelines (Guidelines), which allow for fiscal policy …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Through Ages, Inc. (Through Ages) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, …

https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual

DiNapoli Releases Annual IDA Report

… look at the financial and project data as reported by IDAs for their communities,” DiNapoli said. “IDAs can play an … DiNapoli’s report also found IDAs reported the following: For the 4,262 active IDA projects, it was estimated that a … information on Local Development Corporations, a related type of local authority. DiNapoli’s office examines IDA costs …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-report

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) were reasonable, … New York City-based not-for-profit organization authorized by SED to provide a full-day Special Class program and a …

https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manual

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… costs reported on Step Up’s CFRs and to Step Up’s tuition reimbursement rates, as warranted. Remind Step Up officials …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manual

DiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals

… are still elevated. Further hiring and training are needed for H+H to achieve its fiscal targets and provide quality … increased permanent nurse hiring, it will take some time for H+H to train newly hired nurses, and temporary staff … persist and add pressure on the H+H system to compete for staff. Nationally, nursing school enrollment is not …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitals

New York Institute for Special Education – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by the New York Institute for Special Education (Institute) on its … ended June 30, 2019. About the Program The Institute is a New York City-based not-for-profit organization authorized by … 123 students in the SED preschool cost-based program. The New York City Department of Education refers students to the …

https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manual

NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture

… Federal pandemic relief funds resulted in New York having a positive balance of payments with Washington, with the state ranking 42 nd in federal fiscal year (FFY) 2023 on a …

https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-states