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Management of Cash and Investments
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … in and around the New York City metropolitan area. The MTA is governed by a Board of Directors, whose 23 members are … who is appointed by the Board. The MTA also includes a Headquarters, which provides administrative support for the …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsLow-Income Housing Trust Fund Program
… support from the Division of Housing and Community Renewal (Division) to administer these activities. Key … of Interest Division of Housing and Community Renewal: Housing Preference for Disabled Veterans (2010-S-42) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… $37.6 billion to New York’s economy in 2012, an increase of more than 22 percent from 2007, according to a report … still fueled by agricultural activity and the production of food,” DiNapoli said. “Farms in New York are 98 percent … has in New York state,” said Dean Norton, president of the New York Farm Bureau. “This in-depth look highlights …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s … to effectively evaluate whether costs are eligible for reimbursement, OTDA requires Local Districts that reimburse … Local Districts submit monthly claim packages to OTDA for reimbursement. Local Districts’ claim submissions must comply …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followOpinion 96-18
… with respect to any particular measure. September 18, 1996 Anthony Cerreto, Esq.,Village Attorney Village of Port Chester …
https://www.osc.ny.gov/legal-opinions/opinion-96-18Transforming the Procurement Function
… & Development (formerly MTA Capital Construction), and MTA Headquarters. The majority of the Transformation effort would … consolidation of staff has been completed, Transformation is a continuous, ongoing process and there is no set timeline … and issue new procedures that can be used by all agencies, where appropriate. …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… drug rebates due to encounter system rejections of pharmacy encounter claims. The audit covered the period from … January 2018 through March 2023, we identified 453,706 pharmacy encounter claims totaling $59.1 million in payments … drug rebates due to encounter system rejections of pharmacy encounter claims …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… State Comptroller Thomas P. DiNapoli released an audit today revealing the Metropolitan Transportation Authority (MTA) did not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a contractor … State Comptroller DiNapoli released an audit today revealing the Metropolitan Transportation Authority did …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followNew York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… New York State Comptroller Thomas P. DiNapoli released the … New York State Comptroller Thomas P DiNapoli released the …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalSelected Performance Measures
… Performance Metrics Dashboards and other areas of the MTA website. In addition, the MTA is required by the Federal … – and further disseminated to the public by the MTA on its website and elsewhere – these performance data are critical …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresUser Access Controls Over Selected System Applications (Follow-Up)
… and personal information that is considered confidential for a variety of programs, controls over their access are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followOpinion 94-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … TOWNS -- Powers and Duties (publication in newsletter of articles by individual board members) TOWN BOARD -- Powers … Whether the report of a town authorized by Town Law 11613 may include articles …
https://www.osc.ny.gov/legal-opinions/opinion-94-5Disability Retirement – When Employees Retire
… behalf. For example, the employee’s attorney, a power of attorney (POA), or a court-appointed guardian who has been … employer, you also have the authority to file on behalf of your employee. When we receive a disability retirement … and recommend approval or disapproval. Filing on Behalf of an Employee You can file a disability retirement …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirementImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followMedicaid Program – Cost of Pharmacy Services Under Managed Care
… the Department of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. … uses two methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, the Department pays pharmacy providers directly for each drug dispensed to a …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) 90-day response
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81-response.pdfUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… invested in the company through Trillium Group, a managing partner for the In-State Program, in 2010 ($500,000) and in … jobs within the region," said Kevin Phelps, general partner for Trillium Group. The In-State Private Equity …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… that must purchase allowances and other terms of the auctions are under development by DEC. State Parks In SFY … on electric and gas utilities, or from the proceeds of auctions conducted under the Regional Greenhouse Gas …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agriculture