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DiNapoli Calls on Companies to Increase Board Diversity

… has contacted as trustee of the New York State Common Retirement Fund in recent months. “Research has shown that … at a competitive disadvantage. And when companies fail to address shareholder concerns over lack of diversity they … directors. The letter called on the companies to explain how they would address investors’ concerns regarding their …

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… Purpose To determine the extent of implementation of the six … made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid …

Collection of Fines Related to Tenant Complaints (Follow-Up)

… housing in the State. Within DHCR, the Office of Rent Administration (ORA) administers the State’s rent laws … focused on harassment and non-compliance complaints, which are handled by ORA’s Enforcement Unit, defined as follows: … are heard before an Administrative Law Judge. Depending on how they are resolved, harassment and non-compliance cases …

DiNapoli: Wall St. Profits Return to Pre-Pandemic Levels

… billion earned in the same period last year, according to State Comptroller Thomas P. DiNapoli’s annual report on New … “The last two years of profits and bonuses fueled in part by the extraordinary federal response to the pandemic were … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… that follow pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on … are not needed for program purposes; Unspent “advance” funds for awards that are closed; Monies returned by grant … Adjustment Journal transactions crediting federal funds); Any other accounting adjustment that results in an …

DiNapoli Encourages New Yorkers to Save for College

… State Comptroller Thomas P. DiNapoli is encouraging New … loans. "Too many new college graduates are weighed down by a heavy debt burden that may take years to pay off," … grandparents and others can use the program to save money to help cover qualified higher educational expenses …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… (Magnarelli) / S.4827 (Marchione) – Relates to audits by the State Comptroller of certain organizations controlled by … entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations controlled by …

DiNapoli Urges NYC to Shore Up Rainy-Day Fund

… DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the conditions for withdrawals. His report found the city’s reserve policies …

DiNapoli: Gaming Commission Slow to Collect Casino Fees

… “The commission has made some changes, but it needs to do much more, especially as the state is exploring issuing … period, which totaled about $3.7 million. None of that money has been collected from the Rivers Casino & Resort, the … and Regulatory Oversight Collections (2019-S-8) Find out how your government money is spent at Open Book New York . …

DiNapoli: Molson Coors Agrees to Disclose Political Spending

… The New York State Common Retirement Fund (Fund) has reached an agreement with the Molson Coors Beverage … requested data. … The New York State Common Retirement Fund Fund has reached an agreement with the Molson Coors …

DiNapoli: State Tax Collections Continue to Exceed Projections

… three months of the 2021-22 State Fiscal Year, according to the monthly State Cash Report released today by New York … higher than last year for the same period, primarily due to higher Medicaid and transportation costs. All Funds … billion higher than last year at the same time, primarily due to higher than anticipated tax collections and the timing …

I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview

… Descriptions contains information and details regarding State accounting codes. This chapter provides useful … Descriptions contains information and details regarding State accounting codes …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… to accounting process area. Each chapter contains sections and subsections generally structured using the following … Information provided includes related laws, regulations, and audit standards, as well as details concerning reference number, issuance date, effective date, and expiration date. Where applicable, sections differentiate …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… Objective To determine the extent of implementation of the three … made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). …

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… Managed Care Organizations: Payments to Ineligible Providers  (Report 2016-S-59 ). About the Program Medicaid providers who violate statutory or regulatory requirements … be excluded from the Medicaid program. These ineligible providers should not receive payments from Medicaid Managed …

DiNapoli Calls for Reforms to State Fiscal Practices

… Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including limiting … “backdoor spending” by public authorities and imposing a constitutional limit on state debt, among other reforms, to … pots of money without justification or identifying how projects were selected for funding. DiNapoli’s proposal …

DiNapoli Calls for Improvements to Capital Planning Process

… upcoming fiscal year, according to a report released today by State Comptroller Thomas P. DiNapoli. The report, which … makers to determine our most pressing needs and how much money is required to meet them." The New York Works Task …

Comptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb

… 5 percent from 2016, according to a report issued today by State Comptroller Thomas P. DiNapoli. The gap in net job …

Comptroller Authority to Audit Local Development Corporations (LDCs)

… A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government … entities. Memo Bill Text Status … Relates to audits by the State Comptroller of certain organizations controlled …