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State Audits by Agency or Authority
… View audits issued in the last four years by state agency …
https://www.osc.ny.gov/state-agencies/audits/by-agencyDiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York leads the nation in what it pays to the federal government compared to what it gets back from … future by borrowing to close today’s gaps if Washington does not provide additional direct aid. Report New York’s …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has deteriorated, and the cash available … sell their products to the public and has programs and services to promote agriculture in Central New York. It is overseen by a 13-member board, consisting of appointees from Onondaga, Oswego, Cayuga, Madison, …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… sent to Magellan during the audit period, which cost it $9.6 million in rebates. DOH did improve its policies when it … savings and eliminating waste. Over the past five years, his audits have identified $11.4 billion in potential savings … over the past decade, his audits have identified over $1.6 billion in savings. Report Medicaid Program: Maximizing …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… State Comptroller Thomas P. DiNapoli, Chautauqua County District Attorney Jason Schmidt and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsXI-A.1.A Separation of Duties – XI-A. Purchasing
… Policies: According to the Standards for Internal Control in New York State Government , separation of duties is a … count the number of cases received, and record the number in the agency’s financial management system. A third employee … System (SFS) should access References and Resources in SFSSecure for guidance on managing system roles, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesDiNapoli Releases Report on Tax Check-Off Donations
… income tax (PIT) check-off funds that were eligible to receive contributions saw a slight decline in total … in the 2019-20 state fiscal year (SFY), according to a report released today by State Comptroller Thomas P. … than in the prior year and that several others had yet to spend any of their contributions. At the end of SFY …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… The Jackson Heights area is one of New York City’s most diverse communities with one of the highest … were 3,300 businesses, 660 more than in 2009. Many are small retail shops and restaurants that reflect the …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesMonitoring Town Asphalt Road Projects (2012MS-7)
… of the HMA surface applied to verify that the product matches contract specifications. New York State Labor Law …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Operational Advisory No. 32
… of Appropriation/AP Adjustment Voucher should be submitted in SFS for OSC approval. All other revenue sources must be … Since the refund relates to a payment that was posted in SFS, a “Related Voucher” must be linked to the … Agencies must include the Citibank voucher ID as backup or in comments. Use Supplier ID: 0RPCARDPUR - ROA Vendor Refund …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… if they are not properly recycled. If they’re just put in the garbage and enter the waste stream, they can end up in landfills and their chemicals can leak into public water … batteries can ignite or explode if they are damaged in the waste stream and were the cause of a six-alarm fire on …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsAddiction Support Services During Emergencies (Follow-Up)
… the State, serving an average of 730,000 individuals per year. Programs are certified for a specified period that can be between 6 months and 3 years, at which time recertification is …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… of Health (DOH) can save hundreds of millions of dollars in costs if it strengthens its oversight of enrollment in Medicaid and other public health plans, according to two … care. The audits found tens of thousands of instances in which state Medicaid paid costs that another, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… misleading for several reasons. First, Transit uses a score that is an average of averages. It calculates a simple … of all 23 subway lines and shuttles. Transit's wait time score gives a shuttle train the same value as a bigger line. … makes 119 round trips each weekday, received the best score in the 12-months ending August 2014 by meeting its …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014Census 2020 Response Rates
… New York pays more in taxes to the federal government than any other state but ranks last in what it gets back …
https://www.osc.ny.gov/censusFederal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… from Washington from second-to-last in federal fiscal year (FFY) 2019 to 40th in FFY 2020 among states, according … government in FFY 2020. Overall, the state received 6.4% of total federal spending compared to 5.9% it received … from New Yorkers, compared to a national decline of 6.4%. The state’s per capita federal taxes were 27.6% higher …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… “My audit found the agency needs to do a much better job in ensuring that applicants have been thoroughly vetted and … The NYCIDA helps eligible local businesses to invest in their growth, expansion, or relocation by waiving city and … jobs will be created or retained because of the breaks. In 21 of the 23 successful applications that auditors …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationDiNapoli: New York Sends More Money to Washington Than It Gets Back
… than it got back in federal spending in federal fiscal year (FFY) 2017, getting back 90 cents for every dollar, … the Affordable Care Act. Overall, New York state received 6 percent of total federal spending examined. The state … which was higher than its shares of the U.S. population (6.1 percent) and of the nation’s personal income (7.4 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backDiNapoli Op-Ed: Act on Proposal to Help State & Local Governments Pay for Retiree Health Care
… Comptroller Thomas P. DiNapoli’s op-ed, “ A Ticking Clock for Job Benefits ,” was published in The Albany Times Union … the cost to taxpayers will only grow. Most state and local government employees earn future benefits while they are … call this an unfunded liability, because there is no money being set aside now to cover these future costs. New …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-op-ed-act-proposal-help-state-local-governments-pay-retiree-health-careDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… sends to Washington D.C., it receives about 91 cents back in federal spending – compared to a national average of … Comptroller Thomas P. DiNapoli. New York ranked 46th in the nation in its balance of payments between the amount it generated in …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washington