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MTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… in the operating budget and is funded with fares, tolls and tax revenues. A rezoning of the area around Grand …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… contract types and Purchase Orders subject to OSC review (OP Transactions), there may be unique processes or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewDiNapoli: New York City Job Growth Continues to Set Records
… New York City has added more than 900,000 jobs over the past ten years and its 24 percent rate of … and to balance the budget. Still, some sectors have lost jobs in the past year or seen growth slow.” New York City is … job expansion since the end of World War II. The 907,600 jobs added since 2009 is twice as many as during the …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… still lags behind other states when it comes to its rainy day reserves, according to a report released today by New … strain on our budget.” The state’s two statutory rainy day reserve funds, the Tax Stabilization Reserve Fund (TSRF) and the Rainy Day Reserve Fund (RDRF), together held just over $2 billion …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesOversight of Homeless Shelters (Follow-Up)
… included in our initial audit report ( 2018-S-52 ). About the Program The Office of Temporary and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followTransformation of the MTA
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a working plan for implementing … Transformation with completion dates and the savings to be achieved. We also determined whether MTA has … To determine whether the Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaCollege Readiness (Follow-Up)
… four recommendations included in our initial audit report, College Readiness (Report 2021-N-1 ). About the Program … require education beyond a high school diploma—a college degree or advanced certificate represents entry to … half of all students who complete high school and go to college require remedial courses and nearly half never …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followOversight of Juvenile Detention Facilities (Outside New York City)
… January 2024. About the Program OCFS’ mission is to serve New York’s public by promoting the safety, permanency, and … facilities (local detention facilities). Outside of New York City, OCFS oversees 19 local detention facilities: …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityMedicaid Program – Oversight of Health Homes
… information to DOH’s Medicaid Analytics Performance Portal Health Home Tracking System (MAPP System) for each …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesState Agencies Bulletin No. 2284
… Cash Out 40C Over 40 Cash Out CSEA Undeliverable Checks: When a valid payroll check is undeliverable due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2284-2024-csea-and-pef-over40-comp-time-ii-cash-outOperational Training and Medical Assessments of Train Crews
… Purpose To determine whether the Metropolitan Transportation … training and retraining programs for train crews to ensure safe train operations; ensured that train crews are … To determine whether the Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsOversight of Campus Foundations
To determine if the State University of New Yorks System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations conduct their
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsPerformance of the Excelsior Jobs Program
… involved in one of the other revisions subsequently closed operations after being authorized to receive $556,446 …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programCapital Planning and Maintenance
… Purpose To determine whether the Ogdensburg Bridge and Port Authority effectively plans and prioritizes its capital maintenance and improvement projects; whether or not … To determine whether the Ogdensburg Bridge and Port Authority effectively plans and prioritizes its …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceSelected Aspects of the Paratransit Call Center Operations
… whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the … One of the MTA’s six constituent agencies, New York City Transit (Transit), provides paratransit service within New York City, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… Specific capital improvement , such as a sewage disposal plant, or a specific item of equipment, such as a sewer …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsOversight of the Home Delivered Meals Program (Follow-up)
… paid for meals that were actually delivered and allowed a 3% difference between the number of meals for which providers …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded sexual … ED) for all Medicaid recipients, including registered sex offenders. In addition, Medicaid must not pay for ED drugs, … of procedures and supplies to treat ED for registered sex offenders. Key Findings Medicaid made improper payments of …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … two programs are based on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS … $1,782,360 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableTown of Lockport – Culvert Pipe Fee Collections (2025M-57)
… properly collect, record and deposit culvert pipe application fees (application fees) and culvert pipe installation fees … structures. In the Town, property owners may submit an application to the Highway Department (Department) to request … properly collect record and deposit culvert pipe application fees application fees and culvert pipe …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-culvert-pipe-fee-collections-2025m-57