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New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal Reports (CFRs) were reasonable, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualReal Property Dispositions
… that the Port Authority was not in compliance with one or more provisions of the AI for all the seven properties. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… Plans (Report 2015-S-9 ). Background Enrollment in a Managed Long Term Care (MLTC) plan is mandatory for Medicaid recipients who have both Medicaid … payments had been recouped and about $12 million still needed to be recovered from the Plans. We also found the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationState Agencies Bulletin No. 1198
… Purpose To provide agencies information regarding changes in the … the AI processing for the above types of transactions (i.e., New Hire Transactions and Rehire, Concurrent Hire and … all other transaction typessubmitted to A.I. will need to have the new NYS Employee Id loaded into the EMPLID field …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlyBaker Victory Services – Compliance With the Reimbursable Cost Manual
… At a minimum, this should include maintaining required supporting documentation for all claimed expenses, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the monitoring performed … the DOT and with other state agencies that also provide grant funding. In a follow-up, auditors found DOT has made …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Purpose The objective of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring … 7 months (and in one case 9 years and 9 months) just to award the contracts. This likely precluded project completion …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingDiNapoli: New Yorkers’ Debt on the Rise
… uses data on consumers with a credit report from the Federal Reserve Bank of New York to examine household debt in …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… elect to drop off their children as early as 7:30 a.m. and/or request a late-pickup day care service up until 5:00 p.m. … hours and a one-half-hour non-instructional lunch period) or for two and one-half hours for half-day programs. During …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… actions including spending cuts, revenue increases or deficit financing. Full Report Report on the SFY 2020-21 …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… revenue and cost-saving initiatives have helped New York City’s fiscal year (FY) 2024 budget generate a projected … for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli Calls for Improvements to Capital Planning Process
… upcoming fiscal year, according to a report released today by State Comptroller Thomas P. DiNapoli. The report, which … capital spending; Enhancing capital needs reporting by individual agencies; Integrating legislative capital … capital investments. Such spending is projected to decline by an annual average of 1.1 percent from SFY 2014-15 through …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processDiNapoli: NYC Sales Tax Collections Strong Due to Tourism and Commuter Return, Fueling Statewide Strength
… in a drop in sales tax collections two years in a row for the city,” DiNapoli said. “The return of travelers and … have contributed nearly $540 million in sales tax revenue for New York City over STYs 2019-20 and 2020-2021 – the … York. One year later, in STY 2021-22, total taxable sales for both New York City and the rest of the state recovered …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-nyc-sales-tax-collections-strong-due-tourism-and-commuter-return-fueling-statewide-strengthDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… of every dollar spent from DHBTF supported a new capital investment. “New York is at a crossroads. Far too little of … at risk because these transfers are made on an annual basis and can be unpredictable based on changing budget … transportation capital projects funded on a pay-as-you-go basis to reduce debt service costs; and Reduce the trust …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… > Add/Update > Regular Entry The Voucher Style is “Adjustments”. Chartfield Coding Requirements Within the AP … exceptions which should be discussed with your Budgets and Spending Accountant. The most common exception is due to an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationNY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… Mobil Corp., after a review of the companies’ readiness to transition to a low-carbon economy, State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. The evaluation of the …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… of his sentence today for defrauding the retirement system in a double-dipping scheme. Hoffman, 66, of Shirley, was … work with law enforcement to recoup money unlawfully taken from the system and our retirees. I thank Acting Nassau … pocketed $465,647 in unlawful pension payments while earning a final full-time salary of $112,000 with Nassau …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… a report from DiNapoli released today. As of May 2023, the federal- and state-funded Emergency Rental Assistance Program …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startComptroller DiNapoli & A.G. Schneiderman Announce Charges Against Florida Resident For Allegedly Stealing Over $148k In NYS Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman announced today the unsealing of an indictment charging Renee Kanas, 63, a resident of … Kanas cruised the Caribbean using her deceased father's stolen pension,” State Comptroller DiNapoli said. “We will …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-ag-schneiderman-announce-charges-against-florida-resident-allegedly-stealingCase Management
… expenses that had insufficient supporting documentation or were unrelated to the case management program. For …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-management