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Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2023-S-4)
To determine whether the Metropolitan Transportation Authority—Bridges & Tunnels, MTA Bus Company, and New York City Transit-Department of Buses—identified the potential damage to its transportation systems and developed plans to mitigate the effect of extreme weather conditions and flooding ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s4.pdfResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
https://www.osc.ny.gov/files/local-government/audits/pdf/respondaudit.pdfMedicaid Program: Managed Care Payments to Unenrolled Providers (2021-S-6) 180-Day Response
To determine whether Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21s6-response.pdfFederal funds to New York City: Child Care and Development Block Grant
The Child Care and Development Block Grant (CCDBG) (Assistance Listing Number 93.575) is the primary federal program that provides child care assistance to low-income working families.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-child-care-and-development-block-grant.pdfDiNapoli: Fewer School Districts Overriding Tax Cap
… The number of school districts overriding New York’s property tax cap … half over the past three fiscal years, dropping from 44 school districts in 2012-13 to only 19 in 2014-15, according … the tax cap compared to high-need districts. “Local school district officials are working hard to operate within …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capDiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… the mid-point of the fiscal year, were below collections in five of the first six months of last year. Collections … were $918.7 million lower than original projections in the Enacted Budget Financial Plan, but $11.3 million … drop of 3 percent, or $734.3 million, from the same period in SFY 2015-16. PIT collections were $1.2 billion below …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearOpinion 95-15
… discussed in the opinion. LIBRARIES -- Taxes (authority of school district to charge public library with proportionate share of tax refund) REAL … and Chargebacks (authority of school district to charge public library with proportionate share of tax refund) SCHOOL …
https://www.osc.ny.gov/legal-opinions/opinion-95-15DiNapoli: Local Sales Tax Collections Grew by Nearly 17% in May
… for goods and services in the state,” DiNapoli said. “My office is closely monitoring New York’s economy, including …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-local-sales-tax-collections-grew-nearly-17-mayXIX.4 Suballocations – XIX. Project Costing (PCIP)
… is used when an owning agency for a given project has the need to have assistances from other state agencies to support their efforts on the … streamline the process by establishing additional policies and process guidance. The policies and process guidance will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsVillage of Shoreham – Board Oversight and Justice Court (2017M-152)
… [ read complete report - pdf ] Purpose of Audit The purpose of our audit was to review the Board’s … of Trustees. The Village's 2016-17 fiscal year general fund budget totaled $856,449. The Court has one elected … to the Clerk-Treasurer and reported to the Justice Court Fund (JCF) totaled $3,360. Key Recommendations Conduct a …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152DiNapoli Releases July State Cash Report
… totaled $48.6 billion, an increase of $666.9 million or 1.4 percent from a year earlier. All Funds receipts were … was primarily due to federal receipts (up $1.3 billion or 7.9 percent), miscellaneous receipts (up $488.3 million or 6.6 percent) and business tax receipts (up $245.9 million …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… P. DiNapoli with Westchester County District Attorney Anthony A. Scarpino Jr. and the Village of Croton-on-Hudson … Police Department announced the surrender and arrest of Gerald Munson, a former Croton-On-Hudson Fire … Fire Department. I thank Westchester District Attorney Anthony Scarpino and State Comptroller Thomas P. DiNapoli for …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… FY 2027 (18% of city-fund revenues), even when adjusting for stronger revenue collections. “The city’s steps to close … Program to Eliminate the Gap. The city’s budget surplus for FY 2023, which will be used to prepay a portion of the … financial plan. If it is ratified and sets a pattern for other labor agreements, total labor costs would increase …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadDiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… DiNapoli said. “However, concerns of an economic downturn and a cloudy revenue picture continue to create uncertainty. … Personal income tax (PIT) receipts totaled $42.1 billion and were $8.1 billion above the latest financial plan … credits associated with the Pass-Through Entity Tax (PTET) and property tax relief. Year-to-date consumption and use tax …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… State Comptroller DiNapoli said. “Thankfully, through my Operation Integrity partnership with Attorney General … who elected to receive reduced monthly benefits so his wife, Doris Yudenfreund, would continue to receive benefits …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… School District (District) officials established adequate information technology (IT) controls to ensure employees’ personal, private and sensitive information (PPSI) on the financial server was adequately protected from unauthorized access, use and loss. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion
… The New York State Common Retirement Fund’s (Fund) value grew to an estimated $180.7 billion in the first quarter ending June 30, 2014, according to New York State …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billionEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… and retired State, participating local government and school district employees and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our … paid without the required supporting encounter data; $23.4 million that was paid where the encounter data or other … when the SMCP date of service preceded the birth by 1 to 6 months. We determined the Department’s eMedNY claims …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-follow