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Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… the federal Paycheck Protection Program (PPP), a component of the latest coronavirus relief package. Under the PPP, … if employees are kept on the payroll for eight weeks and the money is used for payroll, rent, mortgage interest, or utilities. The Fund’s commitment will supplement PPP loans being administered by …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionState Contract and Payment Actions in May
… with Yonkers Contracting Co. to replace two bridges on the Bronx River Parkway in Bronx County. $28 million with Creamer-Ruberton, A Joint … Bove Industries Inc. for pavement preservation work in Bronx, Kings, New York, Queens, and Richmond Counties. $8.7 …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in November
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General Services … Security and Emergency Services $14.2 million to New York City for the Urban Area Security Initiative Program. $2.2 …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in February
… and prime contractors. Cumulatively through February for calendar year 2024, DiNapoli’s office approved 3,026 …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryLayers of Debt: Trends and Implications for New York’s Local Governments
LOCAL GOVERNMENT ISSUES IN FOCUS
https://www.osc.ny.gov/files/local-government/publications/pdf/lgdebt.pdfXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… user to approve a voucher prior to submittal to the Office of the State Comptroller (OSC) must be the department head or … Business Units should refer to Section 4.B – Certification of Vouchers of this Chapter, for more information about requirements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleState Comptroller DiNapoli Releases Audits
… Services for Ineligible Members (2020-S-17) From Jan. 1, 2014 through Dec. 31, 2019, auditors identified 132,051 … payments totaling $546,625 to 113 contractors whose 25 percent advance payment was the only expenditure made … in addressing the problems identified in the initial audit report. Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… breakdown of farming across upstate New York along with Long Island and New York City. The report includes an …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsState Comptroller DiNapoli Releases Municipal Audits
… financial operations including budgeting, reserves, payroll processing, IT and claims auditing. Also, the board …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… For example, DOH had not formally determined whether it is efficient and appropriate to require a cap on the number …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… January 2016 through May 2022. About the Program The New York State Medicaid program, administered by the Department … and/or have special health care needs. New York’s Essential Plan (EP) provides health insurance to …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementDiNapoli: State Needs to Ensure Timely Execution of Contracts with Not-For-Profits
… and early release of grant information and solicitation documents to potential providers. Development of bridge … www.osc.state.ny.us//sites/default/files/state-agencies/documents/pdf/2019-01/prompt-contracting-report-2014.pdf To …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-state-needs-ensure-timely-execution-contracts-not-profitsTown of Esperance – Fund Balance (2016M-405)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management for the period January 1, 2015 through … year's budget. Town officials have not developed a fund balance policy. Key Recommendations Develop a plan to reduce …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-esperance-fund-balance-2016m-405Medicaid Program – Improper Payments for Brand Name Drugs
… drugs containing the same active ingredients, dosage form, and strength. Generally, this means a brand name drug …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsState Contract and Payment Actions in September
… contracts and payments is available at www.openbooknewyork.com Major Contracts Approved Department of Agriculture and … Mental Health & Substance Abuse Program. Empire State Development Corporation $50 million to Athenex Inc. for a … million to 16 other vendors. $3.8 million to Prismatic Development Corporation for building renovations for the …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in January
… $3.6 million with DF Stone Contracting Ltd. to purchase clean beach sand for Heckscher State Park and …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryCity of Newburgh – Budget Review (B19-6-11)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2020 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, is authorized by …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,803 contracts for state agencies … on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Corrections and …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… on the population. As a result, regions like New York City and Long Island are facing significant budget shortfalls.” … York City would have received an additional $579 million for a total allocation of $2 billion; and 46 other … losses. CRF funds can be used proactively to prepare for, mitigate or respond to the spread of the novel …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19