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State Agencies Bulletin No. 523
… Purpose To provide agencies with an updated List of Control-D Reports and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/523-agency-control-d-report-list-and-retention-scheduleExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… the Department’s recovery of UI overpayments made to New York State (NYS) employees. Background We examined high … previous overpayments due and owing to the Department from New York State employees. We reviewed pertinent supporting …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018Constitutional Amendment on Debt
… state-funded debt, and the refunding of state debts. Memo Bill Text Status … Concurrent resolution of the Senate and …
https://www.osc.ny.gov/legislation/constitutional-amendment-debtOpinion 90-46
… This opinion represents the views of the Office of the State Comptroller at the time it was … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … the payment made is in excess of the amount prescribed by statute, ... * * * Such refund shall be paid from moneys …
https://www.osc.ny.gov/legal-opinions/opinion-90-46DiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… The state Department of Health (DOH) can save hundreds of millions of dollars in costs if it … health care plan, such as the Essential Plan or Medicare, should have paid. These shortcomings are … departments of Social Services were not required to ensure people applied for Medicare during the public health crisis, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverAudit Recommends Improvements to NFTA Capital Planning
… assets are not in a state of good repair and it is unclear how the authority prioritizes capital improvements, according to an audit released today by New York State Comptroller … the decisions submitted in the capital plan; and Complete the Transit Asset Management Plan that is currently …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningNew York State Comptoller Thomas P. DiNapoli Statement on Standard & Poor's Upgrade of NYS General Obligation Bonds
… "Today’s bond rating upgrade from Standard & Poor's Ratings Services, … Poors Ratings Services coming on the heels of upgrades by Moodys Investors Service and Fitch Ratings again shows that …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptoller-thomas-p-dinapoli-statement-standard-poors-upgrade-nys-general-obligationXI.4 Overview – XI. Procurement and Contract Management
… Standard Contract Language for Grant Contracts Legislative Initiatives Indirect Cost Allocations Not-for-Profit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewResidents of Long-Term Care Facilities Lacking Access to Advocates
… P. DiNapoli. “Ensuring that residents of nursing homes and assisted living centers have regular and open contact with ombudsmen … required by the federal Administration for Community Living (ACL) through that agency’s National Ombudsman …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… and financial outlook, should develop a comprehensive plan to lay out its options before resorting to long-term … recovery or allow quality of life to deteriorate. The challenge faced in this scenario calls for a cautious … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesState Comptroller Releases Municipal Audits
… on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted … on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted … on financial operations while developing estimates for significant revenues and expenditures in the 2021 adopted …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsDiNapoli: Federal Programs Bridge Gap in Broadband Access
… The number of New Yorkers earning less than $20,000 with a … rose from 64% to 76% between 2019 and 2021 thanks in large part to two federal programs created to address … the pandemic, the federal government established the Emergency Broadband Benefit Program to provide affordable …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessDiNapoli Releases May State Cash Report
… receipts through May of this year were $1.6 billion, or 51 percent, higher than a year ago, including $715 million … Fund. Through May, total receipts declined 1 percent, or $237 million, compared to last year. Receipts collected in … through May 2014, representing an increase of 3.7 percent or $428.6 million. General Fund receipts were nearly $1.6 …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-reportDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… with Disabilities Act (ADA) prohibited discrimination on the basis of a disability, too many New York City Parks … (Priority Level 5) for historic sites or hilltop parks where a fix was not feasible. Most of the barriers were … government financial records, track state contracts, and find commonly requested data. … More than 30 years after the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… the pandemic contributed to the shortfall, with casinos shut down for six months in 2020 followed by capacity restrictions …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… services (EMS), amid a drop in EMS workers and inadequate funding, but more state action is needed to ensure localities are able to provide dependable … reported that they intend to increase service levels from what they currently offer. None reported planning to reduce …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-49) 180-Day Response
To determine whether the costs reported by Handicapped Children’s Association of Southern New York, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to State Education Department's ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s49-response.pdfNew Yorkers in Need
The Office of the State Comptroller issued three major reports examining “New Yorkers in Need.” The first described poverty trends in New York State; the second examined food insecurity; and the last covered the crisis of housing insecurity.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need.pdfReview of the Financial Plan of the City of New York
While the FY 2024 budget remains balanced, the city-stated budget gap in FY 2025 is $7.1 billion, the highest level on record and the highest share of city-funded revenue since FY 2011, suggesting significant budgetary pressure to manage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-16-2024.pdfWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-22) 180-Day Response
To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s22-response.pdf