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Performance of the Excelsior Jobs Program
… To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth … Jobs Program (Program), established in Chapter 59 of the Laws of 2010, provides refundable tax credits to firms in targeted …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programManagement of Selected Special Revenue Funds
… Purpose To determine whether the Department of Health (Department) is effectively managing … or raise awareness of their existence. Officials also do not report to the public on how the funds are used and only monitor fund activity when …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsXII.7.B Voucher Denials – XII. Expenditures
… Code 02 Incorrect Fund Code 03 Incorrect Vendor Address 04 Does not comply with the requirements in the GFO 05 Voucher … period 21 Traveler must pay back amount owed to State 22 Does not comply with Contract/PO terms 23 Inappropriate … Handling Code 24 Incorrect Scheduled Due date 25 Does not comply with Statewide Travel Manual 26 Back up does …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsDiNapoli: State Needs to Improve Services for Vulnerable Adults
… in harm’s way, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Every month …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… access at some facilities run by the Port Authority of New York and New Jersey (PANYNJ), according to an audit released … auditors found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and 23rd Street) were not …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of Addiction Services and Supports … a follow-up, auditors determined commission officials have made limited progress in correcting the problems … Program for opioid use disorder. These recipients may have received inappropriate, unnecessary, and/or dangerous …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: 82 School Districts in Fiscal Stress
… under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System. The scores are based on the … latest round of scoring designated eight school districts in “significant fiscal stress,” 24 in “moderate fiscal …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… DiNapoli said. “Over the last four years, my auditors have focused on the Medicaid program, uncovering billions of … to individuals who are economically disadvantaged or have special health care needs. For the State Fiscal Year … eligible for partial Medicaid benefits or did not have any Medicaid coverage; $269,478 in payments for 645 …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health (DOH): Patient Safety … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Subway Ridership Dashboard
… the state’s decisions around subway service are guided by objective data and the needs of community members.” "We …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… State Comptroller Thomas P. DiNapoli. “The time to prepare for serious fiscal problems is before they arrive,” DiNapoli said. “The need for a cushion to fall back on is especially urgent today amid … are well under the national median of 7.5 percent. For comparison’s sake, Texas’s Rainy Day reserve funds are …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Code Required Due from Miscellaneous Sources (e.g. Federal) 2 32103 – Municipal Refunds and Reimbursements Due …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued: George Junior Republic Union Free School … deposited, disbursed and reconciled. The district did not have proper procedures or a faculty auditor. Collections … were paid a total of $895,668. The district also did not have written agreements with three professional service …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessCourse Offerings
… Objective To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand. Our audit covered the three academic years …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… of thousands of dollars in payments that should not have been paid or for which they could not provide proper … many of the improper payments identified. Officials have also announced their intention to restructure parts of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… Division only enforces collections from respondents who have New York plates and live within NYC. DOF refers other … summonses for parking violations, some overdue amounts have fallen outside the statute of limitations. Cases assigned to OCAs have often been classified as uncollectible, and no further …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsLicensing and Monitoring of Proprietary Schools
… School Supervision (Bureau) is verifying that schools have sufficient resources prior to initial licensing; and … to the financial documents submitted that should have precluded their approval. Our analyses of 330 schools … School Supervision Bureau is verifying that schools have sufficient resources prior to initial licensing and …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsOpinion 96-20
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … it could be argued that section 8-800, if read literally, does not authorize the abolishment of the police department. …
https://www.osc.ny.gov/legal-opinions/opinion-96-20DiNapoli High-Tech is on the Rise in NYC
… in the city between 2007 and 2013. Those investments have realized solid returns and helped create more than 1,300 …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nyc