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State Comptroller DiNapoli Releases Audits
… for DME rentals that exceeded established monthly caps. In addition, noting that Medicare imposes a 36-month cap on … SUVs, trailers, trucks, and vans – used by 26 departments in their day-to-day operations. It also maintains 43 pieces … TPHI was liable instead, identifying more $37.4 million in improper Medicaid payments that had not been pursued for …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… year (FY) 2022 due to federal aid, better-than-projected tax revenues, and planned savings, according to a report … expected to provide $1.7 billion in better-than-projected tax revenues in FY 2022, according to its February plan. The … returning to its 10-year pre-pandemic average. Property tax revenues are now expected to rise in FY 2023 by $1.5 …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusComptroller DiNapoli Releases State Audits
… was effectively and efficiently combating prescription drug diversion and abuse in New York state, in large part … to ensure its resources are used effectively to stem drug diversion and abuse through a range of efforts, from … Diversions for Maintenance and Capital Projects (2014-F-10) An initial report issued in July 2011 determined that …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… achievements instead of individual efforts, according to an audit released today by State Comptroller Thomas P. … despite legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this … has had a performance incentive program, or bonus program, to reward its employees for meeting performance goals since …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programTrain On-Time Performance
… line, delays by categories, and on-time performance (OTP) statistics to management and the MTA Board’s Transit and Bus … Division of Car Equipment, and Operations Planning. OTP statistics are reported separately for weekdays and weekends. …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save money as was expected under its Transformation Plan, according to an audit released today by State Comptroller Thomas P. … Transportation Authority MTA has not done enough to consolidate its procurements across its agencies to save …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli Announces State Contract and Payment Actions for December 2015
… million and 600 payments valued at $2.2 million due to fraud, waste or other improprieties. In total for calendar … independent audits also help ensure payments are free from fraud, waste and improprieties. OSC averaged nine days for … and $1.1 billion to Affinity Health Plan. Interest on Lawyer Account Fund of NYS $31.2 million for 43 contracts for …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015Comptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… SCARBOROUGH, age 69, of Queens, New York, has agreed to enter guilty pleas on federal and state public charges … investigations. SCARBOROUGH pled guilty this morning to federal charges and is scheduled to plead guilty to state charges at 12:30 p.m. in Albany …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andTown of Freetown - Records and Reports (2018M-213)
… [read complete report - pdf] Audit Objective Determine whether the … funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key Recommendations The Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Unified Court System Bulletin No. UCS-267
… units who meet the eligibility criteria: Union Name BU Court Officers Benevolent Association of Nassau County DR … SA Communications Workers of America SD Assoc of Supreme Court Reporters within the City of New York SG … Putnam or Orange. In addition, consistent with prior practice, when a CSEA Agreement is reached, the negotiated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-midReal Property Dispositions
… Island, the Queens West Development, and the Word Trade Center. According to the Port Authority’s 2014 Annual Report, … segments: Port Commerce, Aviation, the World Trade Center, the Port Authority Trans-Hudson and Tunnels, Bridges … followed, including advising the affected municipalities, community organizations and government agencies of the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsOperational Training and Medical Assessments of Train Crews
… are medically fit and periodically monitored for continued medical fitness. The audit covered from January 1, 2013 to … new to these positions are also required to pass a medical assessment at a Transit Medical Assessment Center. Medical assessments are required …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Subway Wait Assessment
… New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; whether those standards take into account demand for service, physical structure, and other factors; and where … whether New York City Transit provides passengers service on all of its lines that meets its minimum service …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentVI.1.A Budgetary Chartstrings – VI. Budgets
… include: Business Unit, Department, Program, Fund, Account and Budget Reference. Example of a chartfield string … by law has its own BU. However, the majority of the Public Benefit Corporations (PBC01) and miscellaneous entity … codes will capture appropriated program information for Funds 10250 through 10258 (Community Projects Funds). The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsApproved State Contracts and Payments
… contracts for state agencies and public authorities valued at $1.39 billion and approved nearly 1.9 million payments … rejected 195 contracts and related transactions valued at $520 million and nearly 600 payments valued at nearly $161.5 million. More information on these contracts …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsOversight of Pupil Transportation Services (2019-S-49)
To determine whether the State Education Department is monitoring school districts’ compliance with safety training requirements for school bus per ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49.pdf2020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program
Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-december-2020.pdfOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… services for adults (age 18 and older) who, because of mental or physical impairments, are unable to meet their … with law enforcement and other service providers (e.g., health, mental health, housing, homemaking), and assistance … the client’s needs, including: A referral was made by a hospital social worker alleging self-neglect, unclean home …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanState Comptroller DiNapoli Releases Audits
… Controls Over Selected Financial Operations (Follow-Up) (2022-F-4) The Division of Military and Naval Affairs … forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New York Naval … reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care — Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsSubway Wait Assessment
… improvements, the MTA released the Subway Action Plan to improve service. One of the changes in the Plan was … Platform Time, the average time that customers wait at a station beyond their scheduled wait time; Additional Train … OP did not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. These …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessment