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Operational Training and Medical Assessments of Train Crews (Follow-Up)

… and Medical Assessments of Train Crews (Report 2016-S-26 ). About the Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North America’s … and a Conductor – both of whom have direct responsibility for the safe, timely, and proper operation of Transit trains. …

https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-follow

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations made in our initial audit … Plan Providers (Report 2016-S-54 ). About the Program Many of the State’s Medicaid recipients are also enrolled in … To determine the extent of implementation of the three recommendations made in our …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-follow

Oversight of Nurse Licensing (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report,  Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our … To determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-follow

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… We also identified 22.5 million MCO claims (totaling over $2 billion) that lacked the provider identification …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-follow

Niagara Falls City School District - Out-of-District Tuition Billing (2020M-73)

… - pdf ] Audit Objective Determine if tuition billings for the Niagara Falls City School District (District) students … monitor out-of-district tuition billings or ensure the billed amounts were accurate and proper because they did … Determine if tuition billings for the Niagara Falls City School District District students …

https://www.osc.ny.gov/local-government/audits/school-district/2020/08/21/niagara-falls-city-school-district-out-district-tuition-billing-2020m-73

Signal Maintenance, Inspection, and Testing (Follow-Up)

… of implementation of the 18 recommendations included in our initial audit report, Signal Maintenance, Inspection, … assigned section locations. Signal maintenance is critical in preventing subway delays. MIT work is performed based on … work, including: a description of the device, the interval in which the MIT should be performed, each test/task …

https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-follow

Oversight of Passenger Safety (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations made in our initial audit report,  Oversight of Passenger Safety (Report 2017-S-50 ). About the Program … To determine the extent of implementation of the four recommendations made in our …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow

Oversight of Critical Foster Care Program Requirements (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report,   Oversight of Critical Foster Care Program Requirements   (Report   … To determine the extent of implementation of the three recommendations included in …

https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-follow

DiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves

… Despite a now decade-long economic expansion in the country, New York … the goals outlined. Such deposits could include resources now designated as informal reserves, such as certain funds … Despite a now decadelong economic expansion in the country New York …

https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reserves

Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)

… in our initial audit report, Oversight of Obesity and Diabetes Prevention Programs (Report 2017-S-78 ). Background … (Department) measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals and … in our initial audit report Oversight of Obesity and Diabetes Prevention Programs …

https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-follow

Town of Ripley – Town Clerk Collections (2024M-139)

… As a result, there was an increased risk for money to be lost or used for inappropriate purposes. In addition, the …

https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139

Your Pension Pay Stub

… Account Homepage, click View Pension Check . Select date of the pension payment to view. You’ll be able to see a list of payments you’ve received beginning with your January 2023 …

https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stub

State Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds

… Degree, a class D Felony, and Offering a False Instrument for Filing in the First Degree for stealing approximately $771,000 in public funds by falsifying business records for The Gingerbread Learning Center, Inc., a pre-school … Elsie Mosesman have been indicted on Grand Larceny charges for stealing approximately $771000 in public funds …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-island

Annual Report on Local Governments for FYE 2021

This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these

https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdf

AFR Modernization – Uploading Financial Data with Bulk Load

This webinar is one in a series preparing local officials for the new Annual Financial Report (AFR) currently being developed by our staff at the Office of the State Comptroller (OSC). In this session, attendees will learn how to upload Financial Statement data into the AFR using a newly developed b

https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-bulk-load-09-22-22.pdf

First Quarter 2022 Local Sales Tax Collections Up 21 Percent

Local government sales tax collections totaled nearly $5.2 billion in the first quarter of 2022, an increase of 21.1 percent, or $901 million, compared to the same quarter the previous year. This growth was at least partially driven by inflation, which hit a 40-year-high in March, most notably for g

https://www.osc.ny.gov/files/local-government/publications/2022/pdf/2022-sales-taxes-first-quarter.pdf

First Quarter 2022 Local Sales Tax Collections Up 21 Percent

Local government sales tax collections totaled nearly $5.2 billion in the first quarter of 2022, an increase of 21.1 percent, or $901 million, compared to the same quarter the previous year. This growth was at least partially driven by inflation, which hit a 40-year-high in March, most notably for g

Examination of Official Station Designation

… designated the official station of a Department employee in calendar years 2013 and 2014. Background According to the … than any other work location). Such designation is to be in the best interest of the State and not for the convenience … designation of the official station for the employee in calendar years 2013 and 2014 was not made in accordance …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designation

Approved State Contracts and Payments

… In January, the Office of the State Comptroller approved 1,575 contracts for state … million, primarily due to errors, improprieties, or lack of documentation. More information on these contracts and … . Major Contracts Approved Division of the Budget $21 million with McKinsey & Company, Inc. for …

https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-payments

State Agencies Bulletin No. 1397

… Purpose To inform agencies of the procedures for reporting line number changes and to … on the Position Data (Agency) page using an Effective Date of 03/26/15 (Administration) or 04/02/15 (Institution). The Reason code Z12 (Agency Update of Position Data) will automatically default on the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1397-reporting-line-number-and-budget-year-changes-fiscal-year-2015-2016