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Performance of the Excelsior Jobs Program
… Purpose To determine whether firms that were issued a Certificate of Tax Credit met the … $4.84 million. Based on our testing, ESD could not support that the sampled companies met the agreed-upon job growth and … totaling $214,000. Furthermore, ESD could not support that any of the 25 sampled companies met all the eligibility …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli Announces State Contract & Payment Actions for December
… role and detailed his office’s performance for the last three calendar years. The Comptroller’s report , “State … enhance this kind of oversight. The contract and spending highlights for December 2013 include: Major Contract … and Expenditure Oversight DiNapoli is providing monthly highlights of his contract and expenditure review activities …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases School District Audits
… service interruption. In addition, the Board did not physically control access to or establish environmental … her electronic signature was used by another employee to sign checks. The claims auditor did not approve medical, …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… In each of the last three fiscal years, New York City has spent more than it has collected in revenue. This is … billion in FY 2025. While some of the recent pressures on city finances have been alleviated, including the number … is unlikely. The city also assumes spending on overtime, cash assistance and housing voucher programs, among other …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… from the pandemic with growing ridership, increased service routes into the Grand Central Madison terminal and … however, because it comes at a time when LIRR needs good service to help convince riders to come back.” LIRR’s 65.2 … delays in 2023 increased by 96 percent compared to 2022 as service increased 34% and ridership increased 24%. There were …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityState Comptroller DiNapoli Releases Audits
… is the agency’s enforcement unit and conducts construction site inspections to ensure permittees comply with the laws, … programs, CPN provides preschool education services to young children with disabilities. CPN is reimbursed for these … Special Education Itinerant Teacher (SEIT) services to young children with disabilities. AMC also operated other …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… 2019. For 69 of the 150 cases, investigators did not make contact with the employer within 60 days of creating a wage … in its procedures. In 55 of the 69 cases, the first contact did not occur for more than 120 days, including 13 … required supply of epinephrine pens to be used in case of allergic reaction emergencies; disabled door alarms; unsafe …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsDiNapoli: Medicaid Audits Find Nearly $800 Million in Savings and Revenue
… for Services Covered by Managed Long-Term Care (MLTC) Plans (2018-S-65) Many of the state’s Medicaid recipients are … MLTC services as the responsibility of the MLTC plan. Medicare Part D Clawback Payments (2018-S-46) Under federal … to as a “clawback” payment) to the federal government to cover part of the cost of prescription drugs for state …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-medicaid-audits-find-nearly-800-million-savings-and-revenueDiNapoli Report Highlights Where New Yorkers Work
… DiNapoli shows the state’s employment picture has changed in significant ways since 2000 with the health care and … manufacturing and financial activities shrank. Employment in health care and social assistance had the greatest increase in jobs since 2019, with the sector now comprising nearly one …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… OTB Tickets Uncashed winning tickets. 31023 Unclaimed Lottery Tickets Uncashed winning tickets. 31041 Uncashed … corporation to a for-profit corporation status. 32405 Lottery Tickets Lottery games ticket sales. 32406 Video Lottery Receipts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Corfu , Town of East Hampton , Village of … DiNapoli today announced his office completed audits of the Village of Corfu Town of East Hampton Village of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… not properly monitor delinquent water, sewer and tipping fee balances. The treasurer did not follow the enforcement … regular financial reporting. Town of Wolcott – Information Technology (Wayne County) The board did not ensure that information technology (IT) assets were adequately safeguarded. The board …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… statutory limit by approximately $680,500, or 6 percent. Pulaski Academy and Central School District – Separation …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1New York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is … on the State’s economy and finances. Subscribe to get the latest update. Subscribe Read Prior Editions January 7, … provides figures on average balances and delinquency rates for student loan borrowers in New York and other states. …
https://www.osc.ny.gov/reports/covid-19-january-7-2021United HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… Purpose To determine whether Long Island Spine Specialists, P.C. waived Empire Plan members’ … Our audit focused on claims submitted to United by Long Island Spine Specialists, P.C. (Long Island Spine), a non-participating provider located in Long … To determine whether Long Island Spine Specialists PC waived Empire Plan members …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… The procurement record for an equipment acquisition agreement must include a justification of need for the … should be purchased, either outright or over an extended term, or whether it should be leased. There are a number of … and whether the need for the equipment is long-term or short-term. Generally, a straight lease should only be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionMaintenance, Inspection, and Testing of the Event Recorder System
The objectives of our audit were to determine whether the the Long Island Rail Road maintains and inspects its Event Recorder System ERS and whether it has
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemNew York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… due to the pandemic. It provides low-interest loans for payroll and other qualified expenses, such as rent … funding through April 11, 2021, indicates $755 billion in loans have been approved for 9.6 million borrowers across the … country. Detailed data are available for $679 billion in loans made through the end of February. Below are the key …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… New Yorkers, have been shortchanged by the nonprofit hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an audit released today by New York State Comptroller … in the transit system, but the MTA is not doing enough to oversee its own outreach program,’ DiNapoli said. “The …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachNYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… and the New York State Police announced today. Ursula Stone pled guilty on May 29, 2024, admitting that she abused … to steal more than $1 million over her 19-year career. Stone’s forfeiture of her state pension as a result of her … pension,” DiNapoli said. “For nearly two decades, Ursula Stone took advantage of her position and the trust of Addison …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addison