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State Comptroller DiNapoli Releases Audits
… Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program. To … Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance … or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsAbout the Record of Activities – Reporting Elected and Appointed Officials
… to submit an ROA? It’s been more than 180 days since the official took office, and I still haven’t received the official’s record of activities. What if an official takes a two-week vacation during the time period he or she is keeping a record of work-related …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesOversight of Registered Apprenticeship Programs
… providing adequate oversight of registered apprenticeship programs (Programs). The audit covered Programs active during the period April 2019 through August … providing adequate oversight of registered apprenticeship programs …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsState Comptroller DiNapoli Releases State Audits
… Department of Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update its … The AIDS Institute has taken several steps to update its …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… Department of Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update its … The AIDS Institute has taken several steps to update its …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … However, auditors still identified nearly $7 million in new improper payments. Department of Health: Improper … that affordable units were awarded in compliance with New York Codes, Rules and Regulations. In a follow-up, …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… April ($320 billion) and December ($284 billion). Phase One of PPP Left Out Hardest Hit Small and Minority Businesses DiNapoli’s report noted that during Phase One, the program’s requirements prevented or … Later Phases of Program More Successful In Phase Two, 38.6 percent of businesses received loans through the program. …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingDiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… in many rural areas and Rochester where more than half of all children are living below the federal poverty line. The …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industriesFar Rockaway Pre-School Executive Director Sentenced to Jail Time for Theft of Education Funds Intended for Special Needs Students
… the city's largest providers of special education services to preschoolers with disabilities, has been sentenced to six months in prison and probation after repaying $650,000 … District Attorney Richard A. Brown brought four scammers to justice for their thefts at the Island Child Development …
https://www.osc.ny.gov/press/releases/2018/03/far-rockaway-pre-school-executive-director-sentenced-jail-time-theft-education-funds-intended-specialUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… fiscal years ended December 31, 2010. Background The New York State Department of Civil Service (Civil Service) is responsible for administering the New York State Health Insurance Program (NYSHIP). NYSHIP … center staff. Other Related Audit/Report of Interest New York State Health Insurance Program - United HealthCare: …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… added that, “Exxon’s board’s refusal to adequately address significant shareholder concerns and properly account … “Exxon continues to lag its industry peers on climate change and to fail to engage properly with shareholders. We … of corporate governance. The time has come at Exxon for a change and for the separation of the roles of chairman and …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoDiNapoli: LIRR On-Time Performance Falls Short
… nation, did not meet on-time performance goals and had 17,951 trains that were late, canceled or terminated, according … 1949. A total of 247,000 trains were scheduled, but 17,951 were canceled at the terminal before departing, …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortAccounting and Reporting Manual for Fire Districts
Fire District Accounting and Reporting Manual
https://www.osc.ny.gov/files/local-government/publications/pdf/arm-fds.pdfFinancial Outlook for the Metropolitan Transportation Authority
The Metropolitan Transportation Authority’s (MTA) July 2023 Financial Plan projects the budget for all five years through 2027 will be balanced.
https://www.osc.ny.gov/files/reports/pdf/report-9-2024.pdfEPI - New Federal Dollars for Broadband Deployment
EPI - New Federal Dollars for Broadband Deployment
https://www.osc.ny.gov/files/reports/pdf/new-federal-dollars-for-broadband-deployment.pdfPark Accessibility for People With Disabilities (2021-N-7)
To determine if New York City Department of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n7.pdfPromotion Percentages for Promotions Involving M/C M-Grades
Promotion Percentages for Promotions Involving M/C M-Grades
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/mc_promotionpercents.pdfResponsible Contractor Policy Annual Report for 2024
For 2024, there was a total of $342,734,464 in qualifying contracts, of which 100% were awarded to Responsible Contractors.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/responsible-contractor-policy-annual-report-2024.pdfMitigation for Extreme Weather Conditions and Flooding
To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s6.pdfFinancial Outlook for the Metropolitan Transportation Authority
One year ago, the Metropolitan Transportation Authority’s (MTA) finances were in the best condition in years with all five years of its financial plan balanced as a result of new revenues approved by the State fiscal year 2023-24 enacted budget.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2025.pdf