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New York City Agency Services Monitoring Tool
… Balancing New York City’s budget each fiscal year is foundational for the City’s … for its residents, workers and prospective visitors. In New York City, the demand for services is especially high, … Balancing New York Citys budget each fiscal year is foundational for …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolDiNapoli Announces State Contract and Payment Actions for October 2016
… approved nearly 2 million payments worth nearly $8 billion in October. His office also rejected 145 contracts and … Comptroller’s office averaged 10 days for contract reviews in October and two days to audit payments. DiNapoli releases … for program performance monitoring and quality improvement in maternal and child health programs. $2.1 million to Finger …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016Ulster County – Financial Condition (2014M-27)
… our audit was to review the County’s financial condition for the period of January 1, 2012 through September 30, 2013. … 182,000 residents. General fund appropriations for 2013 totaled approximately $290 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/ulster-county-financial-condition-2014m-27SUNY Bulletin No. SU-307
… Employees Employees designated Management or Confidential in SUNY - BU13, who meet the eligibility criteria and are … (2.00%) for all eligible M/C members who are included in Bargaining Unit 13. Payment of the increases are at the … and are effective 04/01/2020. This payment is authorized in the 06/20/2019 Memorandum from the SUNY Board of Trustees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-sunyState Comptroller DiNapoli: Costs Will Climb for Municipal Landfills
… governments that own landfills face nearly $300 million in estimated long-term costs for their active and closed … will be paid long after the revenue stream has ended." In 2017, local governments outside of New York City reported … (DEC), there are 2,745 solid waste facilities active in New York, of which at least 768 are owned by local …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfillsComptroller DiNapoli Releases School Audits
… and the True North Rochester Preparatory Charter School . “In an era of limited resources and increased accountability, … compact agreement with the Brighter Choice Foundation in April 2013. The compact, however, does not provide … detail of the activities the foundation will engage in or how delivery of services will be measured. Charter …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli: Report Finds Mixed Job Picture in Upstate NY
… New York lags behind downstate New York and the nation in job growth since the Great Recession, according to a … Thomas P. DiNapoli. Since June 2009, total employment in upstate New York rose by 0.3 percent compared to 2.2 percent in the downstate region and 1.9 percent nationwide during the …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-report-finds-mixed-job-picture-upstate-nyState Comptroller DiNapoli Releases Municipal & School Audits
… employees were recorded incorrectly or not at all in the payroll system. Auditors also determined that four separation …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… IT users. Dutchess Board of Cooperative Educational Services (BOCES) – Electricity Contract Monitoring and … adequate support documentation, 25 cash receipts totaling $4.8 million were not recorded on time in the supervisor’s … County – Sexual Harassment Prevention (SHP) Training (S9-23-8) SHP training was provided to employees and elected …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… Ineligible Members (Follow-Up) (2021-F-17) An audit issued in August 2020 identified $18.2 million that was paid for … time frames, leaving $4.6 million yet to be recovered. In a follow-up, Civil Service and Empire made significant progress in addressing the problems identified in the initial audit. …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… letter when preparing the 2022-23 proposed budget. As a result, certain significant revenue and expenditure … to ensure sufficient assets to cover liabilities. Ontario County Four Seasons Development Corporation – … tentative budget includes a tax levy of $12,029,454, which is within the limit established by law. Track state and local …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… Property Group Inc. , the largest shopping mall operator in the United States; and Brown-Forman Corp. , the maker of … corporate funds for political purposes, especially now in an election year with bitter political divisions on … more companies to do the same. Public disclosure is always in the best interest of shareholders.” Since the 2010 U.S. …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalDiNapoli: Nine Million New Yorkers Employed, Highest Count Since 2008
… Recession, more than 9.1 million New Yorkers were working in 2016, according to a report released today by State … York’s diverse workforce is a key strength as we compete in today’s global economy," DiNapoli said. "Statewide, … saw unemployment decline sharply from 2011 to 2016, in half of those markets, the number of people with jobs also …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nine-million-new-yorkers-employed-highest-count-2008DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… NYS Comptroller’s Office, this training will be a valuable tool for all fire departments.” The move comes after … Division of Local Government and School Accountability. To register and RSVP contact Ulster County’s Director of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded … manner to help meet the State's critical low-income housing needs. The audit covers the period April 1, 2008 through December 11, 2013. Background The Housing Trust Fund Corporation's (Corporation) mission is to …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programMission Statement and Performance Measures
… benefit corporation created by the State Legislature in 1950 to build, operate and maintain the Thruway System. … of the Authority, was created by the State Legislature in August 1992 to accept jurisdiction and control over the … The Authority indicated that its mission statement was in the 1998-2002 Strategic Business Plan which was adopted by …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… an NDRA with the Department of Health and Human Services in exchange for state Medicaid coverage of most of the … capitation payment for each Medicaid recipient enrolled in their plans. MCOs then arrange for the provision of health … NDRA at the time of service. Additionally, we found flaws in the Department’s managed care capitation rate adjustment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementParking Structures (2017-MS-3)
… , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The purpose of our audit was … of periodic inspections has resulted in three Buffalo, two White Plains and possibly two Ithaca parking structures not …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Ignition Interlock Program Monitoring (2015-MS-4)
… The counties’ assigned program monitors were late in reporting 14 cases (in Erie and Wayne) out of 66 that did not comply with program … install them at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne). …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… $1.5 billion, up nearly $204 million from August of last year. “New York’s local governments continue to see much … New York City During the last month of each calendar quarter, the state Department of Taxation and Finance … had been reported by sales tax vendors for the reporting quarter and adjusts payments to local jurisdictions in those …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percent