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Safety of Seized Dogs (Follow-Up)
… public safety; does not have an official identification tag while not on the owner’s premises; or is licensed but not … including peeling paint, undersized cages, a leaking roof, and recently expired food. We also found nine seized …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followMaintenance and Inspection of Event Recorder Units (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Maintenance and Inspection of … (Transit) is the largest public transportation agency in North America and one of the largest in the world. As of August 25, 2021, Transit has 6,455 subway …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… In addition, TBTA had more than $72 million in unpaid fees for the Henry Hudson Bridge from 2013 through 2015. TBTA … program, submitting only a limited number of registrations for suspension each week after the initial introductory … period. In 23 weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followState Agencies Bulletin No. 1843
… POS Retirement (Pension and Savings Plan Deductions) RET Retro Pay ROP Salary SAL Salary Withholding SWH Self …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryState Comptroller DiNapoli Releases School District Audits
… limit of 4%. When unused appropriated fund balance is added back, the recalculated surplus fund balance totals … the projected unused appropriated fund balance of $720,000 is added back, the recalculated surplus fund balance exceeded …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… the second degree, a class C felony, before Supreme Court Judge Roger D. McDonough in Albany County Court. Cizik will … in the second degree a class C felony before Supreme Court Judge Roger D McDonough in Albany County Court …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… care needs. For the state Fiscal Year ended March 31, 2021, New York’s Medicaid program had approximately 7.3 … claims that do not report an active provider; and Update guidelines to clarify billing requirements. Department … claims processing for the six months ended March 31, 2021 found nearly $7.4 million in improper Medicaid payments, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… Schools in 13 districts statewide did not always post required financial information in a clear and … by State Comptroller Thomas P. DiNapoli. When they did post the information, it was often hard to find. “Taxpayers … while each district maintained a website, many did not post all mandatory financial information including final …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkState Agencies Bulletin No. 1602.2
… CSEA HDO Hospital Duty Overtime Retro Hospital Duty OT OIC Overtime with Int Inc Pay – CSEA N/A Revision: OIC – Overtime with Int Inc Pay – CSEA was added to the above … section above, the new CSEA Overtime Earnings Rate is loaded in PayServ as part of processing for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16022-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceState Agencies Bulletin No. 2228
… Loc Pay - 8 hour (LCA) $2243.54 Seas Loc Over 1520 - 8 hr. (LCB) $1.48/hour Seasonal Loc Pay - 7.5 hrs. (LCC) $2243.54 Seas Loc Over 1425 - 7.5 hr (LCD) $1.57/hour Seas Loc Pay Mid Hudson-8 hr. (LCE) $1121.40 Seas LOC Mid Hud over 1520 8hr (LCF) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2228-fiscal-year-2023-2024-increase-seasonal-location-pay-and-seasonalPublic Safety – 2021 Financial Condition Report
The number of crimes in seven categories increased for the first time since 2012 rising 15 percent to 341908 in 2020
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… The NYPD investigated 1.3 million complaints, made 791 arrests and issued 5,482 summonses. Nightlife and … fall under the City's direct authority to regulate, unlike air traffic noise for example. In February 2016, DiNapoli's … process. Read the report , or go to: http://osc.state.ny.us/reports/health/noise-in-nyc.pdf For access to state and …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeState Comptroller DiNapoli Releases Municipal & School Audits
… did not match the amount disbursed on the canceled check image. In addition, auditors reviewed 123 disbursements …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Amityville Union Free School District , Chester Union Free School District , Hamilton Central School District , Hawthorne Cedar Knolls Union Free School … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsClimate Act Goals – Planning, Procurements, and Progress Tracking
… Leadership and Community Protection Act (Climate Act) goals, followed proper procurement practices for projects designed to reach the goals, and appropriately tracked and monitored progress toward meeting those goals. The audit covered the period from January 2016 through …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingMaintenance, Inspection, and Testing of the Event Recorder System
… Purpose The objectives of our audit were to determine whether the the Long Island Rail Road (LIRR) … System (ERS) and whether it has corrective action plans to fix deficiencies identified. Background The Metropolitan … constituent agencies, the LIRR, founded in 1834, has grown to become the largest commuter railroad in North America. The …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemOversight of Telemental Health Services
… service. Key Findings OMH has opportunities to improve TMH access and oversight, as follows: As of December 23, 2020, … health care providers operating 1,677 programs eligible to offer TMH; however, 307 of those 448 providers operating … use of TMH is focused on the initial approval, and OMH does not have defined processes after this approval to …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesDiNapoli, James and Garnett Announce Sentencing in Straw Donation Scheme
… to fund straw political donations to former New York City Council candidate Albert Alvarez. On Tuesday, in New York … their continued commitment to justice.” “Corrupting the election process is a crime that deserves a serious penalty," …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-james-and-garnett-announce-sentencing-straw-donation-schemeFare Collection
… Transportation Authority – Long Island Rail Road's fare collection method is effective and efficient. This … divided into eight fare zones. Two main types of tickets are offered: commutation (unlimited weekly and monthly travel … TSPs often collected incorrect fare amounts (for example, when no onboard surcharge was collected). While the sample …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionMedicaid Program – Optimizing Medicaid Drug Rebates
… Health (Department) is maximizing revenues from Medicaid drug rebates. The audit covered the period April 1, 2010 to … 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures … able to recover a portion of the Medicaid prescription drug costs by requesting rebates from drug manufacturers. The …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebates