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Selected Performance Measures
… Capital Construction, Metro-North Railroad (Metro-North), Long Island Rail Road (LIRR), New York City Transit (Transit … of train cars) – and misleading – MDBF. Our review of how MDBF was calculated by the LIRR found that the agency did … not explicitly stated in the NTD Manual, those numbers are used to allocate federal funding. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresControls Over Selected Expenditures (Follow-Up)
… forensic rape examination (FRE) services. The FRE Direct Reimbursement Program is designed to ensure that sexual …
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
… 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/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
… Objective To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but … Medicare are required to apply for Medicare as a condition of receiving Medicaid. When Medicaid recipients are also …
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)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … The purpose of our budget review was to determine whether the significant revenue and …
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)
… Determine whether Sullivan County County Funding Corporation Corporation officials awarded funds from the …
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)
… sufficient oversight and managed the District’s Union East Elementary School capital project(Project) in a … sufficient oversight and managed the Districts Union East Elementary School capital project 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)
… The District did not provide mental health training to all staff for the 2020-21 school year by September 15, 2020 … Key Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-yorkDownsville 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)
… contingency plan in place that is properly distributed to all business office staff and periodically tested for …
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)
… Did the Ouaquaga Fire Company, Inc. (Company) Board of Directors (Board) and membership operate the Company in accordance with its Certificate of Incorporation (Certificate) and provide … Did the Ouaquaga Fire Company Inc Company Board of Directors Board and membership operate the Company in …
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
… between March and April 2020 due to pandemic and mandatory closures of non-essential retail businesses. The city’s … of New York and New Jersey surpassed Los Angeles and Long Beach, California to become the biggest port by number of …
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
… $10.9 million with Everbridge Inc. for replacement of the NY Alert mass notification system. $2.2 million with … & Site Project Building Phase 2 at Jones Beach State Park, Nassau County. $5.5 million to develop the … Buffalo Niagara Medical Campus for construction of the new John R. Oishei Children’s Hospital, and improvements to …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Approved State Contracts and Payments
… clinical services, including $816,000 with Fastaff LLC, $809,000 with Worldwide Travel Staffing Limited and … Huntington, Suffolk County. $13 million with Intercounty Paving Associates LLC for pavement preservation for Routes … and Bronx counties. $10.6 million with Intercounty Paving Associates for road resurfacing in Brookhaven, …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… Approved Division of the Budget $545,000 with Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal … of Environmental Conservation $2.5 million to the Village of Saranac Lake for the Water Quality Management … Construction Co. LLC for reconstruction of the I-81 and NY 17 Interchange, Broome County. $5.3 million to Skanska …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… of Transportation $16.6 million to Safeguard Properties LLC for property at 115 New Hyde Park Rd. in New Hyde Park, … Parkway in Nassau County. $2.1 million to Intercounty Paving Associates, LLC for paving and repairs on the Taconic State Parkway in Dutchess …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… today applauded the unanimous Court of Appeals decision in South Island Orthopaedic Group v. DiNapoli, which reaffirmed … agreed. In an earlier review of the records of South Island, the Comptroller determined that the two … future waivers of Empire plan member's co-payments. South Island and one of the non-participating doctors …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersComptroller DiNapoli Announces State Contract & Payment Actions
… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 contract … Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … more than 17 million payments worth more than $87 billion in the month of November …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsFederal Balance of Payments – Federal Funding and New York
… the years preceding the COVID-19 pandemic, New York ranked 49th or 50th on a total dollar basis. Extraordinary federal … ($19.9) ($40.9) ($24.1) ($26.6) ($23.7) $146.2 $147.9 $21.2 $17.8 Rank 49 50 49 50 50 4 4 23 24 Source: Office …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsState Police Bulletin No. SP-235
… an increase in dues for Police Benevolent Association of New York State, Inc. (University Police, Encon Police, Park … 31 represented by the Police Benevolent Association of New York State, Inc. (PBANYS) are affected. Background: Per … an increase in dues for Police Benevolent Association of New York State Inc University Police Encon Police Park Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-235-police-benevolent-association-new-york-state-inc-pbanys-dues-increase