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DiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… to its financial challenges, but the continued influx of asylum seekers, elevated demand for city programs and a … city’s budget gaps are expected to grow due to a number of financial challenges ahead,” DiNapoli said. “Consistent … next year, and the city continues to bear the majority of the burden for the significant cost of helping asylum …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainState Contract and Payment Actions in July and August
… the Buffalo Armory in Erie County. $2 million with Laland Baptiste LLC for construction management services at the …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustDiNapoli: NYC Tax Collections Stronger Than Anticipated
… New York City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it plans to … reserves to a record $5.7 billion level. The likelihood of unanticipated tax collections in the current fiscal year … could create an opportunity to further increase the size of the city’s reserves.” The city currently projects budget …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured … 121 million claims, resulting in payments to providers of more than $38 billion. The claims are processed and paid … $28.5 million was paid for managed care premiums on behalf of enrollees who also had concurrent comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Coeymans Hollow Fire District – Board Oversight (2021M-211)
… whether Coeymans Hollow Fire District (District) Board of Fire Commissioners (Board) ensured it had an adequate … whether Coeymans Hollow Fire District District Board of Fire Commissioners Board ensured it had an adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211Medicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… whether the Department of Health’s (Department’s) eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes claims submitted by providers for services … whether the Department of Healths Departments eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore Union Free School District , … year. The board overestimated expenditures by an average of $4.4 million per year from 2012-13 through 2014-15. In … in all three years reviewed, the district did not use any of the fund balance appropriated to finance operations. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… The office has taken actions to comply with the federal requirements for securing directory data. Auditors … to current practices at the office and modifications of federal reporting requirements. Queens County District … aid. … The office has taken actions to comply with the federal requirements for securing directory data Auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsProject Tracking Systems and Economic Assistance Program Evaluations
… tax credits, real estate development, marketing, and other forms of assistance. ESD offers 57 programs with over 5,000 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsQuaker Street Fire District – Board Oversight (2021M-96)
… or bids for two purchases totaling $27,058, as required by their policy. Approved fuel credit card payments of $4,875 …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96IX.6.A Drawdown Overview – IX. Federal Grants
… Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to … grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal financial management … 07/31/2015 … Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… adopted guideline limitations. District officials agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedOpinion 95-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. COUNTIES -- Emergency (911) Telephone System (use of surplus surcharge revenue to pay principal and/or interest …
https://www.osc.ny.gov/legal-opinions/opinion-95-5DiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… emergency response to Superstorm Sandy, the state Division of Military and Naval Affairs (DMNA) used a catering company … today by State Comptroller Thomas P. DiNapoli. “In times of disasters, most New Yorkers pull together to help each … as an unnecessary middleman by purchasing 18,960 gallons of fuel, adding nearly $20,000 to the purchase price and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryDiNapoli Releases Year-End State Cash Report
… 0.4 percent from last fiscal year, according to the state cash report issued today by State Comptroller Thomas P. … DiNapoli said. "The state remained in a strong cash position starting the new fiscal year, because of … . DiNapoli's office issues a state cash report every month identifying state revenues and …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportState Comptroller DiNapoli Releases State Audits
… overall demand for AAR service increased, but the portion of the service provided by traditional carriers decreased … $64,954 in personal service costs that consisted of ineligible bonuses and executive compensation above the … the Reimbursable Cost Manual (2015-S-90) Based on a review of a sample of transactions, for the fiscal year ended June …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Special Education Audits
… the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by every program provider of special education … 30, 2014, auditors identified $12,059 in costs charged to the preschool special education programs that did not …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… supervised release. Hand has also agreed to pay $34,000 in restitution. This case was investigated by the …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) … and established policies The specifications were written to solicit and encourage competition. The agency uses the … was made to the lowest responsive and responsible bidder from at least three bids or, where two bids were received, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionDiNapoli: Tax Breaks From IDAs Continue to Climb
… New York's Industrial Development Agencies (IDAs) provided … associated with county IDAs, with 2,713 (61 percent) of all active projects. City IDAs accounted for 932 projects in … accounted for 1,187 projects, or 26 percent of all projects, in 2015. It has continued to be the most common …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climb