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Opinion 96-19
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-96-19Opinion 94-9
… e.g., Memorandum to the Governor by the Department of Insurance, July 15, 1975; Memorandum to the Governor, by the …
https://www.osc.ny.gov/legal-opinions/opinion-94-9New York’s Economy and Finances in the COVID-19 Era
… of FPUC, which provided an additional $600 weekly for many recipients through the end of July and the end of the … data. However, there has been a notable difference in how aid was disbursed geographically. Only 19 of the 57 … reducing the current year’s budget gap. State tax receipts were $922 million above the latest DOB projections in …
https://www.osc.ny.gov/reports/covid-19-october-28-2020State Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… national and state changes. While the state Department of Health immediately followed up to make corrections during the …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersDiNapoli Releases Municipal Audits
… for real property taxes, or the village’s overall fiscal health. Auditors found that real property tax or utility …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0DiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… has been linked to increased rates of poverty and poor health. In 2016 and 2017, SED sent memos to school districts, …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… the Division to broadly and routinely analyze the fiscal health of all 1,745 cemeteries under its jurisdiction. As a …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceUse of Electronic Benefit Cards at Prohibited Locations
… requires states to report annually to the Department of Health and Human Services (HHS) on the implementation of …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsSelected Aspects of Incident Intake and Investigation
… Other Related Audit/Report of Interest Department of Health: Nursing Home Surveillance (2015-S-26) … To determine …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationDiNapoli: State Financial Condition Improving
… and other environmental projects; and $1 billion for health care facility restructuring. An additional $316 …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… to be sexually exploited children. 1 An individual younger than 18 years is considered a child; an individual younger than 24 years is considered a youth. Key Findings ACS …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
Strongerthanprojected yearend budgetary results fueled by extraordinary onetime federal relief will mostly be used to fund new spending with a smaller portion set aside to build up reserves according to an analysis of New York Citys financial plan released by State Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingAudit Finds Construction Delays in Public Housing Program Across New York State
… elevators. Much of this work involves projects to address health and safety issues. DHCR awards the program funds to …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… FY 2022 to $2.4 billion in FY 2024. The city will likely have to provide its own funding for new or expanded … Transportation Authority. These fiscal concerns do not include the impact of the proposed state budget. … financial plan barring a severe recession. If tax revenues do not exceed projections and other sources of funding are …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadState Comptroller DiNapoli Releases Audits
… identified in the initial audit report. Department of Health (DOH): Improper Fee-for-Service (FFS) Payments for …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: New York City's Budget Outlook Improves
… revenues and planned cost savings benefited New York City’s budget outlook for Fiscal Year (FY) 2025, but funding …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesDiNapoli: Local Communities Reducing Number of Homeless Veterans
… Onondaga and Ulster counties reported the use of various strategies to find housing locally for veterans, including … lasered in on the plight of our vulnerable veterans. His most recent report has recognized both the challenges and the …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… of State Finance Law Article XI, or to ensure the public health, safety, or welfare). In such instance, both the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… several areas that HCR could improve to better address health and safety concerns, which could otherwise potentially …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingOversight of Water Supply Emergency Plans (2021-S-39)
To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required; and to determine ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s39.pdf