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Use of Vendor-Supported Technology (Follow-Up)
… August 29, 2019, examined whether NFTA was complying with requirements to maintain its systems at vendor-supported … that remain unaddressed. Generally, NFTA officials agreed with our recommendations and indicated they would take …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followReal Estate Portfolio
… Regional Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, and determined the need to either hold or … each authority to maintain adequate inventory controls for its property and report annually on all property held. It …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioDiNapoli Releases December State Cash Report
… State tax collections of just under $8 billion were $474.2 million higher than … and $716.4 million higher than projected three quarters of the way through the state’s fiscal year, according to the … or $6.5 billion, through Dec. 31, primarily because of settlement and assessment revenues. Tax collections …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… SPINA, JEFFREY SPINA, ANDREA GROSSMAN, and KIMBERLY SPINA with participating in a widespread health care fraud scheme … BAGLEY, a licensed medical doctor formerly affiliated with DAM and other businesses, to conspiracy to commit health … alleged scams have been exposed, thanks to my partnership with U.S. Attorney Berman, the FBI, the U.S. Department of …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersHomeless Outreach Services in the New York City Subway System
… “placement” is broadly encompassing, to include not only actual placements in a shelter – as the general public would …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… Statewide Vendor File. This Subsection provides the agency with guidance on how to request individuals or businesses be … created or organized outside the United States (US), with a legal address or a permanent residence outside of the … residence is outside of the US. In order to do business with New York State, US foreign vendors must have a New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationFare Collection
To determine if Metropolitan Transportation Authority Long Island Rail Roads fare collection method is effective and efficient
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionDiNapoli: Wall Street Bonuses Fell 44% in 2008
… from failing. TARP placed restrictions on bonuses for top executives and many have voluntarily forgone bonuses, but it did not impose limitations for lower-level employees. “A 44 percent decline in the bonus … obvious that 2009 will probably be another difficult year for the industry.” “Taxpayers have invested billions of …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli High-Tech is on the Rise in NYC
… the rate of job growth in the rest of the city’s economy, with annual salaries that are well above the citywide … firms, like Google and Facebook, are forming synergies with traditional industries, helping to stimulate job growth. … in the city between the third quarters of 2009 and 2013, with a rate of growth (33 percent) that was four times faster …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nycDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… (OMH) oversight of ESSHI, which was launched in 2016 with the goal of developing 20,000 units of supportive … the state for homeless individuals, including people with specific needs such as serious mental illness or … been 286 projects funded by OMH and other state agencies with 8,122 units that are active or in progress. OMH has …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellComptroller DiNapoli Releases Municipal Audits
… – Procurement (Onondaga County) Town officials complied with competitive bidding requirements for 15 of 18 tested … Joint Wastewater Board did not act in accordance with the inter-municipal agreement to operate the … or accountabilities to compare cash on hand with outstanding liabilities. In addition, the board did not …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… $933,399 in duplicate payments that were made to providers for the same services under both the old and the new (APG) … future improper payments. United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) In … Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up) (2015-F-21) An initial audit issued in …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsCity of Yonkers – Budget Review (B20-6-6)
… and the related justification documents are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of … million to service its debt obligations during 2020-21. With the 2020-21 budget, the City will have exhausted 79.91 …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6State Fiscal Year 2022-23 Enacted Budget Analysis
… purposes, including the State’s commitment for the new Buffalo Bills stadium; $631 million for housing programs; and … mechanism, subject to legislative appropriation, and c) being issued for a State capital purpose, New York’s $2.35 …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… face some dire choices in 2021 if the federal government does not deliver direct aid to state and local governments … more than offset unplanned expenses in FY 2022 and would reduce the FY 2022 budget gap from $4.2 billion to $3.8 … Past Recessions: Borrowing for Operations Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefDiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… may not grow at such a fast pace,” DiNapoli said. “With the nation and the state facing significant economic … experienced strong increases in February collections, with most seeing double-digit growth. Albany County had the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearState Agencies Bulletin No. 1114
… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … annual contribution amount will increase to $17,000 for 2012. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $22,500 in 2012. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1369
… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … contribution amount will increase from $17,500 to $18,000 for 2015. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $24,000 in 2015. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1369-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1215
… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … annual contribution amount will increase to $17,500 for 2013. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $23,000 in 2013. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 1042
… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … regular annual contribution amount will remain at $16,500 for 2011. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $22,000 in 2011. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1042-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tda