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DiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… 40% that the MTA had expected in its budget. Starting in 2025, the MTA will face growing budget gaps. That year it … that $500 million gap could grow and even double. After 2025, federal funding will have been used up, resulting in …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandOversight of Building Construction Site Safety
… Objective To determine if the New York City Department of Buildings (DOB) adequately monitors … to be improved. Such oversight and enforcement seek to address safety issues that could potentially result in …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyXIX.4 Suballocations – XIX. Project Costing (PCIP)
… the project will be represented with the Project Costing Business Unit (PCBU) If the suballocated project work is for … the project budget amount to the supporting agency GL business unit Continue to be part of the inter-agency budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsXII.6.E Making an Emergency Payment – XII. Expenditures
… of public resources is at risk and an immediate payment is required. A purchase resulting from a Business Unit’s failure to properly plan in advance to process under normal business practices …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… addressed the findings and recommendation related to benefits advisement in the New York State Employment First … the Report recommended this be achieved was by improving benefits advisement services to assist all individuals with … web-based platform to provide accurate information and benefits calculators so individuals with disabilities could …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… Client Identification Numbers (CINs) where at least one CIN was enrolled in fee-for-service. The audit covered the … individual who applies for Medicaid benefits is assigned a CIN, a unique identifier. However, recipients may have more than one CIN assigned during the time they are in receipt of benefits, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsOpinion 88-17
… no city, town or village has authority, as a condition for approval of a subdivision plat, to compel dedication of … a developer to dedicate a portion of land in the plat for public parks? In 34 Opns St Comp, 1978, p 154, this … board may require a subdivider to set aside park land for public use, or to make a payment in lieu thereof, even …
https://www.osc.ny.gov/legal-opinions/opinion-88-17DiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for fiscal year … 2016 surplus stems largely from unanticipated growth in tax revenues, debt service and agency savings, and a …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016State Comptroller DiNapoli Releases Municipal & School Audits
… in fiscal year 2021-22. Lastly, two capital project funds and three community development funds have negative fund balances that may require a transfer …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Yonkers – Budget Review (B23-6-5)
… District’s proposed budget: Is structurally unbalanced with a budget gap of at least $33 million. Overestimates …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Comptroller DiNapoli Releases School Audits
… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt … of the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… http://www.osc.state.ny.us/audits/allaudits/093017/15s17.pdf For access to state and local government spending and …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… general population over the past decade, they decreased in 2019 just prior to the COVID-19 pandemic. Nevertheless, … economic shutdown led to soaring unemployment rates in New York, which have slowly but steadily declined since … evaluate the effectiveness of the ACCES-VR program based on individual participants’ goals and achievements to ensure …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits have been issued. New York City Department of Education (DOE): Custodial Service Contract Procurement … and did not follow guidelines and submit a detailed cost breakdown of the services to be provided. Also, the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Bridge Bus Station, and the World Trade Center. PANYNJ’s real estate portfolio consists of over 12,000 acres of land and 45 … the municipality of this sub-lease and paid real property taxes. The other lease was for a garage as part of the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Guilford – … million. Rockville Centre Union Free School District – Information Technology (IT) (Nassau County) District … shopping, entertainment, online gambling and social media, on district computers although the district’s regulations for …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Town of Altona Official Misused $23,500
… encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500DiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… uses procedures for the operations and management of its inventory assets that date back to the 1990s. However, it did expand Transit’s inventory management dashboard to all agencies to increase …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyState Agencies Bulletin No. 2343
… Purpose: The purpose of this bulletin is to provide the Division of Homeland Security and Emergency … employee who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … Information: The PEF OFPC Uniform Maintenance Allowance is supplemental taxable income, will be included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2343-2024-2025-uniform-maintenance-allowance-employees-fire-protectionDiNapoli Releases Municipal Audits
… placed on taxpayers and resulted in the district’s reserve funds, in total, increasing by approximately $1.5 million … expenditures and employee benefits between the operating funds using unsupported allocation methods. The city’s …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-audits