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DiNapoli: MTA Capital Funding Gap May Exceed $12 Billion

… its transit assets (e.g. bridges, tunnels, commuter rail cars, subway cars, signals and stations) to determine their condition. The … of the subway system has improved since 1982. Subway cars now travel, on average, 150,000 miles between …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billion

State Agencies Bulletin No. 2285

… Purpose: The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the 2024 Year End Adjustments for Members of the NYS … The purpose of this bulletin is to inform the New York State Senate and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2285-2024-year-end-adjustment-members-nys-legislature

DiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses

New York State Comptroller Thomas P DiNapoli today announced that Jennifer Colucci 41 of Hopewell Junction pleaded guilty to stealing more than $86000 in tax funds collected for the use of the town of Beekman and its schools

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expenses

DiNapoli: MTA Budget Gaps Return

… ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 prediction of 86% by … cost with payroll savings. The MTA has authorized new hiring and projects overtime costs will drop. The MTA’s …

https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-return

Audit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018

… Fund, now titled the Tuition Reimbursement Account (TRA), to protect the financial interests of these students. … respects, the respective financial position of the TRA as of and for the five fiscal years ending March 31, …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018

Workers' Compensation Program: Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011

… Compensation Program Statement of Assessable Expenses for the three fiscal years ended March 31, 2011. Background … and non-occupational disability and sickness. Coverage for these benefits, with limited exception, is to be provided … the costs to administer the Workers' Compensation Program for the three fiscal years ended March 31, 2011, in …

https://www.osc.ny.gov/state-agencies/audits/2013/05/13/workers-compensation-program-statement-assessable-expenses-three-fiscal-years-ended-march

Union Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)

… personal, private and sensitive information (PPSI) on mobile computing devices (MCDs). Key Findings District … possession, to help ensure the proper safeguarding of PPSI on MCDs. Fourteen of the 20 District-owned MCDs we examined … comprehensive written procedures to help ensure PPSI on MCDs is adequately protected, which outline proper access, …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-and

Comptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough

… P. DiNapoli , United States Attorney Richard S. Hartunian, New York State Attorney General Eric T. Schneiderman, and … Bureau of Investigation, today announced that former New York State Assemblymember WILLIAM SCARBOROUGH, age 69, of Queens, New … Former New York State Assemblymember WILLIAM SCARBOROUGH age 69 of …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-and

Opinion 90-62

… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Removal (of elected official … a public officer who has performed an act which by law works a forfeiture of his office). In this regard, we note … superintendent, for the failure to submit to the town supervisor monthly reports of moneys received). Accordingly, …

https://www.osc.ny.gov/legal-opinions/opinion-90-62

Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013

… Purpose To express an opinion on the fair presentation of the Financial Statements of the … To express an opinion on the fair presentation of the Financial Statements of the …

https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013

Greenburgh Central School District – Procurement (2024M-147)

… and minor projects (e.g., construction, electrical and plumbing). In total, the District paid $3.8 million to 32 …

https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual

… Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports (CFRs) were properly … Mid Island Therapy Associates LLC Mid Island aka All About Kids on its Consolidated Fiscal Reports CFRs were pr …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manual

Opinion 97-3

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- Interest and Penalties (authority to … not authorize a village to waive interest and penalties on taxes which became a lien prior to January 1, 1995. Until …

https://www.osc.ny.gov/legal-opinions/opinion-97-3

Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance

… Objective To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients … have other third-party health insurance (TPHI) for pharmacy services in addition to Medicaid (e.g., … made for services that should have been paid for by a recipient’s TPHI. During the audit period, Gainwell’s …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-health

XI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management

… including guaranteed maximum pricing and professional fee for services OSC is committed to timely review of … I, Section 5 - OSC Bureau Contact Information of this Guide. 1 Part F of Chapter 60 of the laws of 2015, as amended … on Authorized Projects/Entities. Projects/Entities. Guide to Financial Operations REV. 11/19/2020 …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-act

DiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors

… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors are prepared in sanitary conditions and are … trouble preparing their own meals. The city’s Department for the Aging is responsible for helping to ensure their …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniors

XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures

… the credit card supplier from properly applying the payment to the correct account and may result in PCard … SFS automatically places the checkmark in the “Separate Payment” box in the Payment Options section of the voucher. The agency should not …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-charges

DiNapoli: New York City's Tech Sector Is Booming

… New York state's technology sector is the third largest and among the fastest growing in the … The opening of the Cornell Tech campus on Roosevelt Island is an exciting example of the public and private sectors … jobs report demonstrates just how critical diversity is to New York's employment success, and particularly in the …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-booming