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Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
To determine whether Homes and Community Renewal HCR has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program HCV the Section 8 PerformanceBased Contract Administration Program PBCA and the COVID Rent
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingXIX.6.D Reporting – XIX. Project Costing (PCIP)
… full project budget, full project cost, and breakdown by federal funds and state funds, if a single Project ID is used. NYGR0210 – Spending …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… us all, and especially for the families of those who died in nursing homes, the time is overdue for a full analysis of … and at times data was interpreted incorrectly, resulting in erroneous conclusions. One of the most glaring examples … of 70.9 deaths per 1,000 nursing home residents, ranked it in the bottom third of all states.” The reality is far more …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… in our initial audit report, Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed … disorders. Within MMC and HARP is the Integrated Benefits for Dually Eligible Enrollees Program (IB-Dual), which became … 1, 2021. IB-Dual pays lower MMC and HARP premium rates for Medicaid recipients in MMC or HARP who enroll in Medicare …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andCity of Long Beach - Budget Review (B19-7-4)
… deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4DiNapoli Releases Interactive Map of Local Census Results
… by age, race and ethnicity, along with housing trends, in New York’s cities, counties, towns and villages. … respectively. Overall, cities outside New York City grew for the first time since 1960, up 2% to total 2.3 million … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsComptroller DiNapoli Releases Municipal Audits
… fully implemented the recommendations in the budget review letter issued on Oct. 15, 2013. Smithtown Fire District – …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: MTA Faces Its Greatest Challenges in Decades
… "Despite an infusion of $836 million in state and city funds, there has been little improvement so far in subway … than half (58 percent) of the $348.5 million in capital funds made available for needed actions. For example, the MTA …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesState Support for New York’s Veterans, November 2015
New York State offers a variety of programs, services and benefits for the nearly 900,000 veterans living in the State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/veterans-2015.pdfVI.1.A Budgetary Chartstrings – VI. Budgets
… in this chartfield relates directly to Appropriation Bill Copy. The Program chartfield captures related activities … programmatic information both specific to Appropriation Bill Copy and agencies. Common Statewide concepts across … a specific Statewide range. To the extent agency specific Bill Copy level or Sub Program values are not duplicated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsState Comptroller DiNapoli Releases School District Audits
… properly planned, authorized contracts, and accounted for the ongoing project. However, auditors found that while … expenditures, she did not provide them to the board for review and the claims auditor did not audit and approve … officials could not demonstrate that all charges were for school purposes. Auditors reviewed 170 credit card …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… Services Billed as Inpatient Claims (Report 2022-S-16 ). About the Program The Department of Health (DOH) …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… also spent $3.5 million on electronic security systems for operations such as access and intrusion controls, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearAlternate Contribution Stabilization Program
… (BOCES), as well as the four hospitals operated by public benefit corporations in Erie, Nassau and Westchester …
https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-programDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… agencies, legislators and the media, who each may rely on the data included within these legally required financial …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateNew York Children in Need
Nearly one in five New York children live in poverty, and rates are significantly higher in some of New York's largest cities.
https://www.osc.ny.gov/files/reports/pdf/nys-children-in-need.pdfState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … authorized the use of capital reserve funds for non-capital expenditures. Town of Bolton – Urban … board's use of UDAG repayment money totaling $4.5 million for long-term loans to fund capital projects was not …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Statement on Proposed Federal Budget
… budget will hurt New Yorkers. I urge the Administration to provide the details as soon as possible so New Yorkers and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-statement-proposed-federal-budgetState Comptroller DiNapoli Statement on the Enacted Budget
… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-statement-enacted-budgetCity of Yonkers – Budget Review (B6-15-16)
… fiscal year. With the 2015-16 budget, the City will have exhausted 88.65 percent of its taxing authority and the … taxes may be limited in future years if property values do not increase. The City’s outstanding debt has grown almost 12 percent and the City’s debt service payments have risen 52 percent over the last 10 years. Key …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16