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Uncollected Penalties (Follow-Up)

… Purpose The objective of our follow-up was to assess the extent of implementation, as … April 30, 2015, of the eight recommendations included in our initial audit report, Uncollected Penalties (Report 2012-S-69 ). Background Our initial report was issued on July 31, 2013 and covered …

https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-follow

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… enrollments of recipients concurrently enrolled in FFS foster care under different CINs; $12.7 million in improper … General (OMIG) recovers improper premium payments for foster care recipients with multiple CINs and, by the end of … not have a process to recover improper payments for non-foster care recipients with concurrent FFS enrollment or …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022

… the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for … they might damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles …

https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Efforts to Collect Delinquent Taxes

… is to efficiently collect tax revenues in support of State services and programs while acting with integrity and fairness in administering State tax laws. When a tax debt has been billed and the …

https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxes

Selected Performance Measures

… whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are … In addition, we sought to determine whether the MTA uses relevant metrics to measure its performance. The … January 1, 2015 and August 22, 2018. About the Program The MTA is a public benefit corporation chartered by the New York …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measures

Controls Over Selected Expenditures (Follow-Up)

… grants to VAPs that serve crime victims and assists sexual assault survivors by directly reimbursing State-licensed … Reimbursement Program is designed to ensure that sexual assault survivors are not billed for FRE services. Our …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-follow

Assessable 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

https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare

… on behalf of these recipients for clinic, inpatient, and practitioner claims that could have been covered by Medicare …

https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicare

Approved State Contracts and Payments for August 2017

… Target Date Funds Manager. $61 million with The Vanguard Group Inc. as Balanced Fund Manager. $24 million with Morgan … with Delaware Investments Fund Services Company as U.S. Equity Manager. $15.1 million with T. Rowe Price Associates … System $11 million to The Legal Aid Society for the Law Guardian Attorney for the Child Program. Payment Rejections …

https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017

Comptroller DiNapoli Announces State Contract & Payment Actions

… Building Campus with Titanium Demolition and Remediation Group. This will provide a staging area for the renovation of Building 5 to house New York’s new Business Services Center. Workers’ …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actions

DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers

… 1) limits the Comptroller's authority to review the billing records of private companies that provide health care … argued that he had authority to review the providers' billing records as part of his audit of State expenditures … it did not involve performance audits, rather a review of billing records to ensure that the State did not make …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powers

DiNapoli Releases Report on SFY 2024-25 Financial Plan

… State Fiscal Year (SFY) 2024-25 Enacted Budget Financial Plan. DiNapoli says action is needed to align projected state … in a relatively stable position, now is the time to be strategic in managing the budget to better prepare for … SFY 2024-25, which is largely expected to occur from SFY 2026-27 to SFY 2027-28. Major provisions of federal and state …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-plan

DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors

… warehousing and office sectors, but retail, restaurants, construction and tourism continue to lag the national … city’s economic recovery is more robust and inclusive of all New Yorkers.” Comptroller DiNapoli monitors several … vital to the city’s comeback and provides monthly updates on the New York City Industry Sector Dashboards , which he …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectors

Approved State Contracts and Payments

… In October, the Office of the State Comptroller approved 1,722 contracts for state … . Major Contracts Approved Department of Environmental Conservation $1.5 million with Land … Truview BSI for underage sales benchmarking. Department of Health $154.4 million for 32 hunger prevention and …

https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-payments

Approved State Contracts and Payments

… the Civil Service Employees Association Inc. for licensed group family day care. Department of Civil Service $19 … to the New York Botanical Garden for Natural Heritage Trust programs. $975,000 to Trevcon Construction Inc. for … NYC. $2.4 million to The Children's Law Center for the Law Guardian Legal Aid Program. Payment Rejections and Other Cost …

https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments

Approved State Contracts and Payments

… In December, the Office of the State Comptroller approved 1,579 contracts for state … . Major Contracts Approved Department of Corrections $9.5 million with Westchester County Health … and outpatient health care services for inmates. Office of General Services $62.6 million with HBP Joint Venture for …

https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0

Ouaquaga Fire Company, Inc. – Company Operations (2025M-98)

… Company in the protection of individuals and property from injury, loss, damage or destruction by fire or other … was for a proper Company purpose. We also identified one claim, totaling $11,800, which was paid twice for the same …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98

Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)

… officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy … (guidelines) and ensured businesses complied with loan agreements. Key Findings Corporation officials did not … not ensure businesses complied with their agreements. The Loan Review Committee (Committee) approved two loans that …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolving