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DiNapoli Releases August Cash Report
… tax collections were $355.6 million higher than the latest projections and $1.3 billion over initial projections … balance of just under $9.5 billion, $580 million over the latest Financial Plan projection. Other findings from the … from the previous year and $28.9 million higher than the latest projections. Business taxes and other tax receipts …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportState Comptroller DiNapoli Releases School Audits
… use records. Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances … and submitted state aid forms to the New York State Department of Education for the 18 buses, and the district … for these buses through 2021-22. For access to state and local government spending, public authority financial data …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsPerformance of the Excelsior Jobs Program
… issued a Certificate of Tax Credit met the eligibility requirements for job growth and investments in their formal agreement before … not support that the sampled companies met the agreed-upon job growth and investment benchmarks for 5 of the 39 …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programContract Participation of Minority- and Women-Owned Business Enterprises
… ability to ensure it develops achievable and appropriate strategies to meet the objective of the program is limited. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Purpose To determine whether the practice of Dr. John Gomes routinely waived Empire Plan members’ … an obstetrics and gynecology practice operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan Transportation Authority – MTA … (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support … programs. The audit identified $358,254 in costs that did not comply with SED’s requirements for reimbursement. …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… 2019. The project is expected to serve 160,000 riders daily, reducing commutes by up to 40 minutes. New tunnels … MTA has acknowledged that its initial cost estimates and schedules (which were released in 1999) were based on … six years. A range of factors, including overly aggressive schedules, the number of large concurrent infrastructure …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … local government and school audits were issued. Village of Mexico – Financial Management (Oswego County) The board … and was equivalent to 73% and 49% of their budgeted salaries, respectively. The fire marshal approved his own …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: NYRA's Future Uncertain
… to NYRA’s racing-related deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that revenue … NYRA’s current franchise agreement, a percentage of Video Lottery Terminal (VLT) revenue from Resorts World New York …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… P. DiNapoli announced today. DiNapoli's audit of New York League for Early Learning Inc. (NYL) focused on $138 million …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued: George Junior Republic Union Free School District – Website …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsSubway Wait Assessment
… Number 1 train, a local service train that runs from 242nd Street in the Bronx to South Ferry in downtown Manhattan, calculates WA based on … not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. These stations had …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… Corp. (ECMCC) paid out approximately $673,000 in improper and questionable bonuses to physicians over a three-year … programs, resulting in $76,254 in incentive payments to doctors that should be recovered because they were either not … that incentive payments are properly classified for annual PARIS reporting purposes; and For all incentive and bonus …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesState Comptroller DiNapoli Releases Audits
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up) (2015-F-24) An initial audit …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has deteriorated, and … and management operations, and have a fiduciary duty to act in the best interest of the authority, its mission and …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardApplication Review and Site Permitting for Major Renewable Energy Projects
… Objective To determine whether the Office of Renewable Energy Siting is fulfilling its … was designed to put the State on a path to zero emissions in all economic sectors, enact standards among the most aggressive in the United States, and require 100% carbon-free …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… The Times Union published an op-ed from New York State Comptroller … documentation was available. The result, in many cases, is unsupported conclusions. Especially baffling was a … comprehensive accounting New Yorkers deserve. … The Times Union published an oped from New York State Comptroller …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseVillage of Washingtonville – Budget Review (B25-6-1)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2025-26 … Given the potential cost overruns from current economic conditions and the lack of complete, accurate, and current … between budgets were significant, such as a $32,471 difference in real property taxes, we chose to rely on the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Projected Invoice
… Overview Your projected invoice is provided in September for budgetary purposes. It … which you will receive in November 2026. If you have the Billing Security Role, we notify you when your projected … from the last fiscal year by the Projection Factor. Plan Rate & Option Plan Rates , often referred to as employer …
https://www.osc.ny.gov/retirement/employers/projected-invoiceState Agencies Bulletin No. 2126
… adoptive or foster parent must have a qualifying event that includes the birth of a child or placement of a … at once, not intermittently. Voluntary Reduction in Work Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2126-paid-parental-leave-full