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Comptroller DiNapoli Releases State Audits
… and one has not been implemented. State Department of Health: Medicaid Payments for Medicare Part A Beneficiaries … recipients who were also covered by Medicare. Office of Mental Health, New York Psychiatric Center: Controls Over … clinical research facilities administered by the Office of Mental Health. The institute conducts clinical trials and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… New York State Comptroller Thomas P. DiNapoli and Trillium Asset Management today announced that they have … to revise its Governance Guidelines to include gender and racial diversity among the qualities its seeks in its board members. When DiNapoli and Trillium filed their proposal, eBay had just one woman on …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… ERAP applications that had not yet received funding. NYCHA is expected to receive $128 million of those funds. The state … Demand for existing public assistance programs such as the CityFHEPS rental assistance program may also continue to …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startComptroller DiNapoli Releases State Audits
… of Agriculture and Markets: Annual Assessment of Market Orders for 2012, 2013, and 2014 (2014-S-58) The … the department needs to improve its oversight of its Market Order Program, particularly its Apple Market Order, which is administered pursuant to a contract …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsPublic Welfare – 2022 Financial Condition Report
… Public Assistance Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number of public … expenditures. The number of FA recipients decreased for the eighth year in a row, by 7.4 percent in SFY 2021-22, … 37.2 percent. The number of SNA recipients also decreased, for the fourth time in the last five years, by 1.3 percent, …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareState Comptroller DiNapoli Releases Audits
… the plan, it can improve on the quality of its reporting. For example, the audit identified inconsistencies with how … totals in the billions of dollars. Funding to shelters is administered through local departments of social services, … as evidenced by this audit, which identified $26,123 in costs claimed by Rescue Mission that were …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits were issued. Rensselaer County Industrial Development Agency … (2021M-74) Officials did not ensure all PILOT agreements were properly billed, collected and distributed. Sixteen of the 62 bills reviewed were inaccurate because the county’s director of real …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsNew York City Economy Continues to Set Records
… New York City employment reached 4.55 million jobs in 2018, … released today by State Comptroller Thomas P. DiNapoli. “New York City is experiencing its largest and longest job … there were more than two million immigrants employed in New York City, representing 42 percent of all workers. The …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsOpinion 96-22
… in the opinion. MUNICIPAL FUNDS -- Capital Reserve Fund (transfer of moneys to contingency and tax stabilization … or acquired, the governing board may: (a) authorize the transfer of all or part of the unexpended balance to another … as in this instance, the governing board may authorize the transfer of all or part of the unexpended balance only to the …
https://www.osc.ny.gov/legal-opinions/opinion-96-22DiNapoli Announces State Contract and Payment Actions for December 2015
… $15.15 billion and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts … for traditional lottery products such as Mega Millions, Power Ball and scratch-off tickets. $1.6 million to the city of …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Comptroller DiNapoli Releases Audits
… 2019, found that while the department’s industrial hemp program had expanded opportunities for hemp production in the … approved to use TMH beyond the declared COVID-19 disaster emergency. As a result, some patients may no longer be able … Housing Program was created in 1955 to provide affordable rental and cooperative (co-op) housing to middle-income …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsSouthern Cayuga Lake Intermunicipal Water Commission – Financial Operations (2015M-149)
… was to assess the financial operations of the Commission for the period January 1, 2014 through May 7, 2015. …
https://www.osc.ny.gov/local-government/audits/joint-activity/2015/09/11/southern-cayuga-lake-intermunicipal-water-commission-financial-operationsSUNY Bulletin No. SU-126
… must be terminated in the agency where the Summer Session was worked. Termination of 21P and CAL Employees Not … will exceed the CAL earnings. CAL to 21P If the employee was previously hired effective 9/1/06 as a CAL: Request a … change is inserted on the Job Data page. If the employee was on the payroll as a CAL prior to 9/1/06: Request a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-126-restoration-contract-pay-and-additional-pay-suny-21pDiNapoli: New York Sends More Money to Washington Than It Gets Back
… ranked third among the states behind California and Texas. New York’s balance of payments with Washington varies … highest for direct payments behind California, Florida and Texas. New York’s total included approximately $56.7 billion …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backImplications for the Future – 2021 Financial Condition Report
… State’s revenue mix magnifies the impacts of both good and bad economic times on the State’s budget. Going Forward, …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… over the audit period. Office of Parks, Recreation and Historic Preservation – Oversight of Construction Management … asthma awareness and helping families manage asthma in area of risk. LHDs did not sufficiently perform required …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsDelaware County – Vehicle Usage and Disposal (2014M-258)
… Purpose of Audit The purpose of our audit was to assess the controls over the County’s vehicle fleet …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258East Bloomfield Fire District – Financial Operations (2017M-154)
… the documentation. The Board has not established adequate credit card or information technology (IT) policies. The Board has … involvement of more than one individual and retaining records of all receipts. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154PUC Achieve Charter School – Board Oversight (2016M-316)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial operations …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s contract … Albany County. The School’s current charter was issued in November 2009, and oversight of operations is provided by a … Charter Schools Institute. Key Recommendations Determine what services will be contracted out and which of those …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301