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Selected Performance Measures
… performance measurements are accurate and consistent. In addition, we sought to determine whether the MTA uses … corporation chartered by the New York State Legislature in 1965. There are six constituent agencies of the MTA: MTA … as ridership and mean distance between failures (MDBF). In addition to the annual report, performance and other …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresControls Over Selected Expenditures (Follow-Up)
… ). About the Program The Office of Victim Services’ (OVS) mission is to provide compensation to innocent victims … for the rights and benefits of all innocent crime victims. OVS also awards grants to VAPs that serve crime victims and … audit report, issued September 4, 2018, examined whether OVS’ internal controls ensured expenditures were made only to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
… or whose property they might damage as a result of an accident. According to Vehicle and Traffic Law, the … of administering the Acts and assessing these expenses on insurance carriers that issue policies or contracts of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… not require Local Districts to have Medicaid recipients with SSI apply for Medicare because, according to Department … Districts to take action on. Key Recommendations Follow up with recipients who appeared eligible for Medicare and ensure they apply for Medicare, as appropriate. Work with Local Districts to develop and implement procedures to …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareCity of Long Beach – Budget Review (B24-7-4)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … The City, located in Nassau County, has been authorized to issue debt not to exceed $12 million to liquidate the accumulated deficit in … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… not meet job creation and retention goals by a total of 24 jobs and seven businesses self-reported they met or exceeded job creation and retention goals by a total of 40 jobs. Key Recommendations Monitor businesses’ compliance with … limits. Establish written policies to address default enforcement mechanisms and oversight of job creation and …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingCheektowaga Central School District - Capital Project Management (2022M-90)
… School District (District) Board of Education (Board) and District officials provided sufficient oversight and managed the District’s Union East Elementary School … in a transparent manner. Key Findings The Board and District officials did not manage the Project in a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Livonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)
… Objective Determine whether the Livonia Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … Determine whether the Livonia Central School District District used District resources to provide …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-yorkTown of Sheridan – Shared Services Costs (2023M-74)
… shared service costs related to the IMA and the operating group Chadwick Bay Intermunicipal Water Works (CBI). Because … collect about $21,000 from CBI for Town office space the group uses. In addition, the Board did not convey land to … taxpayers. Key Recommendations Develop procedures for tracking and billing CBI for the reimbursement of CBI …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74Downsville Fire District – Procurement and Claims Audit (2022M-130)
… in the most economical manner. Seven claims and 44 debit card transactions, totaling $8,346, were paid prior to Board … and approved prior to payment. Discontinue using the debit card. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… plan to help secure and protect business office IT systems in the event of a disruption or disaster. Key … help them adequately secure and protect business office IT systems in the event of a disruption or disaster. Without a … plan to help secure and protect business office IT systems in the event of a disruption or disaster …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationOuaquaga Fire Company, Inc. – Company Operations (2025M-98)
… and membership operate the Company in accordance with its Certificate of Incorporation (Certificate) and provide adequate financial oversight of … Audit Area Operating a fire company in accordance with its Certificate and providing adequate financial oversight is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… New York City has recovered 99.4% of private sector jobs it lost in the pandemic, but unevenly across key … New York City has recovered 994 of private sector jobs it lost in the pandemic but unevenly across key …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsApproved State Contracts and Payments for August 2017
… laboratory. $11.5 million with Live Nation Worldwide Inc. for State Fair entertainment booking services. Deferred … Date Funds Manager. $61 million with The Vanguard Group Inc. as Balanced Fund Manager. $24 million with Morgan Stanley Investment Management Inc. as Emerging Markets Fund Manager. $21.7 million with …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Approved State Contracts and Payments
… remediation at Glenmere Lake Property, Chester, Orange County. $913,000 with The Nature Conservancy to purchase … at Northern State Parkway Interchange, Huntington, Suffolk County. $13 million with Intercounty Paving … 425 in the Tonawanda, Erie County. Major Payments Approved Tax Refunds $784.8 million for 174,000 personal income tax …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… Budget $545,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal services related to investigations … $275,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal services related to investigations … $179,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal services contract related to …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… Office of the State Comptroller approved 1,579 contracts for state agencies and public authorities valued at $2.5 … million with Westchester County Health Care Corporation for inpatient and outpatient health care services for inmates. Office of General Services $62.6 million with …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… Court of Appeals decision in South Island Orthopaedic Group v. DiNapoli, which reaffirmed his far-ranging … Court of Appeals decision in South Island Orthopaedic Group v DiNapoli which reaffirmed his farranging …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersComptroller DiNapoli Announces State Contract & Payment Actions
… Business Services Center. Workers’ Compensation Board – Imaging Services Approved $49.7 million for imaging services with the NYS Industries for the Disabled. …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsFederal Balance of Payments – Federal Funding and New York
… than federal resources were received. The results for New York are summarized in the table below. Historically, New York has been a “donor state,” with a negative balance of … in the years preceding the COVID-19 pandemic, New York ranked 49th or 50th on a total dollar basis. …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-payments