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Financial Outlook for the Metropolitan Transportation Authority - November 2017
The MTA is the largest mass transit agency in the nation, providing services to nearly one-third of the nation’s mass transit commuters.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2018.pdfOversight of Transportation Services and Expenses (Follow-Up) (2023-F-37)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f37.pdfReview of the Financial Plan of the City of New York
New York City’s finances continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-21-2025.pdfPolicy Regarding Use of Placement Agents By Investment Managers
This policy is designed to prevent conflicts of interest or the appearance of conflicts of interest in the Fund's investment decision-making process.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/placement-agents-policy.pdfLanguage Access Services (Follow-Up) (2024-F-33)
To assess the extent of implementation of the five recommendations included in our initial audit report, Language Access Services (Report 2022-S-38).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f33.pdfLanguage Access Services (Follow-Up) (2024-F-33) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Language Access Services (Report 2022-S-38).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f33-response.pdfDiNapoli Announces State Contract and Payment Actions for June 2017
… for working capital for the Institute for Nanoelectronics Discovery and Exploration (INDEX) at the Nanotech Complex in …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract & Payment Actions for May 2014
… than 2,700 payments valued at more than $10 million due to fraud, waste or other improprieties. As the state’s chief … the playing field is level and taxpayers get the best value for their money. The independent audits ensure … $554.8 million with Skanska-Kiewit-Ecco III JV, to replace the Kosciuszko Bridge in New York City. $52.2 million …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… about 91 cents back in federal spending – compared to a national average of nearly $1.22, according to a report … to the federal budget, nearly a third more than the national average, and received an estimated $9,885 in per … income taxes of $6,099 were 47 percent higher than the national average of $4,139, ranking New York sixth in the …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… did not fully utilize the new Department of Motor Vehicles registration suspension program, submitting only a limited … period. In 23 weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were eligible. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… initial audit report, Medicaid Managed Care Organization Fraud and Abuse Detection (Report 2014-S-51 ). Background … solely to the prevention, detection, and investigation of fraud and abuse. State oversight of MCOs must ensure that … SIUs to detect, prevent, and follow up on instances of fraud and abuse. Our audit covered the period January 1, 2011 …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … six were implemented and two were not implemented. New York City Administration for Children's Services (ACS): …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Capital Planning (Follow-Up)
… is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara … to support their decisions on the projects they selected for the capital plan. Also, NFTA had not established a documented system for ranking assets by importance, nor a schedule of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followDiNapoli: Bedford-Stuyvesant is on the Rise
… The Bedford-Stuyvesant neighborhood has experienced strong … with record numbers of businesses and jobs, but the benefits have not been shared by all residents," DiNapoli … how far Bedford-Stuyvesant has come, but it also shows the challenges that remain." "As a lifelong resident of …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseDiNapoli Announces State Contract and Payment Actions for January 2017
… Kosciuszko Bridge in NYC. $395,000 to Skanska Koch Inc. to rehab the Gowanus Expressway from 48th Street to Hugh Carey …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces State Contract and Payment Actions for August 2016
… of Environmental Conservation $11.5 million with the city of Newburgh to purchase drinking water from New York … to the town of Beekmantown and $500,000 to the village of Port Henry. $458,000 for five grants to eradicate invasive … inspection services in the Syracuse area. Department of Transportation $18.3 million with Union Concrete and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract & Payment Actions for January 2015
… County. $3.1 million with Oakgrove Construction to rehab Interchange 57A in the Buffalo region. $1.3 million …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Comptroller DiNapoli Releases State Audits
… United HealthCare Insurance Company of New York (UHC): Empire Plan Drug Rebate Revenue (2015-F-23) An audit … 1, 2010 through Dec. 31, 2012. Auditors recommended that UHC remit to the department the $694,227 in rebate and … deemed necessary. In a follow-up report, auditors found UHC officials made some progress in implementing the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsOpinion 2002-15
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- … to Town Law §64(19) and Highway Law §327 are raised on a townwide basis. Similarly, as a rule, the cost of … building used for the offices of town officials is raised on a townwide basis. You ask whether the cost of expenses for …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15Opinion 98-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … established in a county, the duties of the tax levying body provided for in Real Property Tax Law, §554 in … officer is the official to whom the county tax levying body may delegate authority to perform duties in connection …
https://www.osc.ny.gov/legal-opinions/opinion-98-4