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Selected Performance Measures

… 1, 2015 and August 22, 2018. About the Program The MTA is a public benefit corporation chartered by the New York … the millions of people who rely on MTA transportation, it is incumbent on its Agencies to accurately report on their … of train cars) – and misleading – MDBF. Our review of how MDBF was calculated by the LIRR found that the agency did …

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

DiNapoli: Public Drinking Water Needs More Protection

… need stronger protections to ensure clean drinking water and prevent contamination that could result in health … said. "Water contamination in Hoosick Falls, Newburgh and Long Island revealed our vulnerabilities. With the … to programs that help keep drinking water safe, the state and localities have to take the lead in strengthening …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-public-drinking-water-needs-more-protection

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

… pre-pandemic jobs, lagging the national job recovery rate for the sector of 96.4%. Broadway reopened in September 2021 … slow to come back. Attendance exceeded pre-pandemic levels for the first time in January of 2023, but has since remained … sector lost 46% of its jobs compared to only 22% for the private sector, as New York State paused nonessential …

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

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

Determine whether Sullivan County County Funding Corporation Corporation officials awarded funds from the Millennium revolving loan program Program in accordance with established policy guidelines guidelines and ensured businesses complied with loan agreements

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

Town of Sheridan – Shared Services Costs (2023M-74)

… (IMA) and whether the Town Board (Board) conveyed land in a transparent and equitable manner. Key Findings  The Town … taxpayers paid $125,736 to provide services to customers in three other towns and a village benefitting from the IMA. … $21,000 from CBI for Town office space the group uses.  In addition, the Board did not convey land to Chautauqua …

https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74

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

… About the Program The Acts help ensure that the operators of motor vehicles driven in New York State possess adequate … injure or whose property they might damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles (Department) is responsible for tracking …

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

City of Long Beach – Budget Review (B24-7-4)

… in the City of Long Beach’s (City) proposed budget for the 202-25 fiscal year are reasonable.  Background The … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding.  …

https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4

Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)

… Audit Objective Determine whether Sewanhaka Central High School District (District) officials developed an information … action.  … Determine whether Sewanhaka Central High School District District officials developed an information …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-information

Interactive Maps: Language Access Service Needs Statewide (2022-S-38)

… government programs and services Executive Order 26 issued on October 6 2011 established a statewide language access …

https://www.osc.ny.gov/state-agencies/audits/interactive-maps-language-access-service-needs-statewide-2022-s-38

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

… Objective To determine whether the Department of Health (Department) took sufficient steps … enrolled in Medicare, Medicare becomes the primary payer and Medicaid the secondary. As a secondary payer, rather than … Districts to take action on. Key Recommendations Follow up with recipients who appeared eligible for Medicare and …

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

DiNapoli: Special Education Provider Pleads Guilty to Felony Charges

… New York City’s Department of Education (DoE) and other school districts for salaries paid to his sons and other … between the ages of three and five. The DoE and other school districts paid tuition to IncludED using rates set by … DiNapoli encourages the public to help fight fraud and abuse. New Yorkers can report …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-charges

Message from the Comptroller – 2022 Financial Condition Report

… supply chain disruptions, and high rates of inflation. My hope is that this Financial Condition Report can serve as …

https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptroller

State Police Bulletin No. SP-235

… Purpose: The purpose of this bulletin is to notify agencies of an increase in dues for Police Benevolent Association of New York State, Inc. (University Police, Encon Police, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-235-police-benevolent-association-new-york-state-inc-pbanys-dues-increase

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

… in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act … damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles … for tracking the expenses of administering the Acts and assessing these expenses on insurance carriers that issue …

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

Downsville Fire District – Procurement and Claims Audit (2022M-130)

… (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were … Board did not ensure that goods and services were procured in accordance with the procurement policy and that all claims … not have assurance that goods and services are purchased in the most economical manner. Seven claims and 44 debit card …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130

DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers

… 2009 audit of non-participating provider claims paid by United Healthcare Insurance— the State's contractor which … by the State. The Comptroller’s audits recommended that United recover the overpayments and prevent future waivers of … Court distinguished today’s decision from its 2009 charter school decision (New York Charter Schools Assn v DiNapoli) — …

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

XI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management

… certain minimum requirements, including: • The List of Preferred Source Offerings was checked, and the Preferred Source … Quick Contracting. It is not necessary to submit the bids from the unsuccessful bidders(s). See  XI.2.G Submission and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipment

Approved State Contracts and Payments

… approved 1,566 contracts for state agencies and public authorities valued at $1.79 billion and approved more … Department of Economic Development $1.4 million to Icahn School of Medicine at Mount Sinai for the High Technology … with Info Link Technologies for shared access to DMV data. Public Service Commission  $645,000 with Fried Frank Harris …

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

Approved State Contracts and Payments

… Area Economic Development Corporation for construction of a health-based education facility and two mixed-use buildings … maintenance in various counties, and to rehabilitate the Schenectady Rail Station, Schenectady County. Unified Court … Open Book New York . The easy-to-use website was created by DiNapoli to promote transparency in government and provide …

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

DiNapoli: School District Tax Levy Cap at 2%

… Property tax levy growth for New York’s school districts and 10 cities … today by State Comptroller Thomas P. DiNapoli. The tax cap, which first applied to local governments (excluding …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-school-district-tax-levy-cap-at-two-percent