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DiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how their tax dollars are being spent. This is the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomNY State Comptroller DiNapoli Announces New $50 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli was joined in Belfast by Joseph Kennedy III, U.S. Department of State … to announce a new $50 million commitment to invest in Northern Ireland companies from the New York State Common … economic relationship,” DiNapoli said. “Our commitments in Northern Ireland have provided a solid return and that’s …
https://www.osc.ny.gov/press/releases/2023/10/ny-state-comptroller-dinapoli-announces-new-50-million-investment-northern-irelandPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental … serves in its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… “Governor Hochul introduced her executive budget while many New Yorkers continue to struggle to make ends meet and … “I remain concerned about New York’s high debt burden and how it hinders our future, which is why I proposed a roadmap …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalOversight of Child Protective Services
… Objective To determine whether the Office of Children and Family … compliance with relevant laws, regulations, and procedures to promote the safety and well-being of affected children and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesCUNY Bulletin No. CU-761
… Purpose: The purpose of this bulletin is to inform City University of New York (CUNY) agencies of the … who have not received a paycheck since 09/08/2022, and to provide agencies instructions for the use of Reason Code ACV to identify employees who should not be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorDiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the very near future unless it … new financing or drastically cuts expenditures, according to an audit released today by New York State Comptroller … from poor record keeping and a reliance on fund balance to finance operations. “The city of Lockport’s accounting …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… Roy Fireman’s Benevolent Association was sentenced today for stealing nearly $46,000 in public funds to pay for gambling at local casinos, according to New York … payment to comparing monthly bank statements and canceled check images with the treasurer’s records and paid invoices. …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000DiNapoli: Former Town of Minerva Clerk Pleads Guilty
… Jordan Green, the former clerk to the supervisor for the town of Minerva, pleaded guilty to fourth degree grand larceny, official misconduct and … the public's coffers as her personal bank account. Thanks to our investigators and auditors, this fraud was exposed." …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyXII.8.C Payment Intercepts – XII. Expenditures
… the Office of the State Comptroller (OSC) has the ability to offset payments received from the Business Unit and offset a portion of that payment to another entity. This section provides Business Units with guidance on how to request OSC to intercept a payment from a Business Unit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8c-payment-interceptsDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, including facilities, for services ordered, prescribed, referred, and attended by … Auditors contacted providers and by the end of the audit fieldwork, about $5.6 million of the improper payments had …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… use in a timely manner. The audit findings were shared with OTB officials. Their response and actions on the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli Releases Economic Profile of New York's North Country Region
… projects led by state and community leaders to expand tourism, improve workforce skills and spur industrial growth, according to an economic profile by New York State Comptroller Thomas … the report today while he was in Plattsburgh speaking to the North Country Chamber of Commerce. "The North …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionOversight of the Clean Water State Revolving Fund
… Objective To determine if the Environmental Facilities Corporation … overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundSome NY Schools Not Reporting Bullying or Harassment
… New York state schools’ compliance with the Dignity for All Students Act (DASA). On Sept. 25, DiNapoli engaged a … audit focused on New York City schools. “The Dignity for All Students Act was created to protect students but four … that: Some schools underreported incidents or failed to report them at all, including one case in which a school …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentFare Evasion
… Objectives To determine whether New York City Transit (Transit) and the … accurate estimates of revenue losses from fare evasion to the MTA Board of Directors (Board), and whether the MTA …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionX.7.B Local Customers – X. Guide to Vendor/Customer Management
… AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts from vendors who provide revenues to that Business Unit only and for which a revenue contract … of the State Comptroller (OSC) is not required. (Refer to Chapter XI, Section 7 – Revenue and Repayment Agreements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… Objective To determine whether the Department of Health’s (Department) … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2019 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019DiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… Department of Environmental Conservation’s (DEC) mission to address the urgent threat of climate change and other pressing issues, but spending to support the agency’s operations declined by 10 percent, according to a report released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growNew York’s Economy and Finances in the COVID-19 Era
… Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions … declined by $12.5 billion or 7.4 percent in comparison to the second quarter of 2019, according to new data from the …
https://www.osc.ny.gov/reports/covid-19-december-16-2020