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Selected Management and Operations Practices
… (NYPA) is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities Law (PAL). Chapter 469 of the Laws of 1989 requires the State Comptroller to conduct …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesDiNapoli: New York City Job Growth Continues to Set Records
… New York City has added more than 900,000 jobs over the past … and its 24 percent rate of growth outpaced the nation and New York state, according a report released today by State …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsDiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… DiNapoli, Dutchess County District Attorney Anthony Parisi and Dutchess County Sheriff Kirk Imperati announced today. The two defendants, Deborah Brink, 63, and Sheila Moseley, 58, are charged with grand larceny. … for partnering to protect the pension fund from those who try to cheat the system.” Imperati said: “I would like to …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerAdequacy of 2021 Budgets - Essex County (S9-21-9)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in northeastern New York …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … County (County) is one of the local governments included in our review. The County is located in the southern tier …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… withheld millions of dollars in surplus funds that should have been refunded to local school districts, according to … fiscal year. DiNapoli’s auditors discovered officials did not comply with these requirements at both the … benefits” despite lacking the legal authority to do so. The Comptroller highlighted the same issue in a 2009 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsEquine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two … and safety. However, we determined the Commission could better document its daily operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followDiNapoli: Tax Cap Below Two Percent
… for all counties, towns, fire districts, 44 cities and 11 villages. “The pandemic and the fiscal uncertainties municipalities are facing add to … that allows municipalities to override it. The cap is just one of many fiscal pressures facing local governments during …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percentMTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for NYC Transit and MTA Bus employees in …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersOversight of Horizon and Crossroads Juvenile Centers
… City standards and regulations for the health and safety of youth and staff and provide youth with required services. … December 2023. About the Program Through its Division of Youth and Family Justice, the New York City (NYC) … with protecting and promoting the safety and well-being of New York City’s children and families, including youth …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersPress Conference on the Flushing Snapshot Report
… to start. Follow us on Instagram , Facebook and Twitter for photos from the event. Share Email Twitter Facebook …
https://www.osc.ny.gov/events/flushing-snapshotMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers … to March 31, 2019. About the Program The Department of Health (Department) uses two methods to pay for Medicaid … enrollment data for individuals in New York City and the upstate WMS for individuals in the rest of the State. The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsDiNapoli Report Highlights MTA's Significant Needs
… examines the Metropolitan Transportation Authority’s (MTA) latest 20-Year Needs Assessment, reviews the depth of work … LIRR’s replacement of its oldest cars with M9 cars has run into delays and performance issues may be associated with … into Grand Central Madison. Metro-North Railroad The latest Needs Assessment shows that Grand Central Terminal’s …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsTown of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
… … town seneca falls information technology audit follow up …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-information-technology-audit-follow-2018m-218-fCredit for Previous or Military Service – Police and Fire Plan
… in the Retirement System. Service Before Your Date of Membership You may receive credit for working for a … from Active Duty (DD-214) . Service From a Previous Membership If you previously were a member of this System, or … State, your service may be recredited and your date of membership and tier restored. However, an earlier tier of …
https://www.osc.ny.gov/retirement/publications/1512/credit-previous-or-military-serviceCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination … ). About the Program New York State is rich in surface and ground water resources, with over 70,000 miles of rivers …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) An initial … penalties routinely had no collection activity for two years or more and were often deemed uncollectible. This … performance. Officials renewed or extended contracts with some vendors that had poor performance. In fact, 12 sampled …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Maintenance and Inspection of Event Recorder Units (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Maintenance and Inspection of … Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York State … ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… of the three recommendations included in our initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments (Report 2020-S-66 ). About the Program DOH administers the … may transition between Medicaid and the Essential Plan. NY State of Health (NYSOH) is the State-run health plan …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followState Comptroller DiNapoli Releases Audits
… cost avoidance associated with 27,455 Medicaid fee-for-service claims for drugs that appear to be generic but were … three recommendations were not implemented. Department of Civil Service: New York State Health Insurance Program – … implemented. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-audits