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Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… of New York & New Jersey. He died in 2003, with his wife collecting benefits until her death in 2006. … DiNapoli. “Now he will serve jail time for his actions. My initiative to fight fraud on the retirement system has … guilty plea represents another successful outcome by my office in our ongoing partnership with Comptroller …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… to a report on MTA’s financial outlook released today by New York State Comptroller Thomas P. DiNapoli. “The serious … is clearer. Gaps are forecast at $2.5 billion in 2025 and 2026 as spending outpaces inflation projections, but could be …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenComplaint Processing
… complaints, 1 and if CCRB is conducting investigations in compliance with New York City regulations and CCRB’s … 3,872 and 1,749 complaints within its jurisdiction in 2020 and the first half of 2021, respectively. Key Findings CCRB does not complete investigations in a timely manner and does not have performance measures in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: Local Sales Tax Collections Up 3.8% in August
… in New York state increased by 3.8% in August compared to the same month in 2023, according to data released today … York City’s collections totaled $793 million, an increase of 4.4%, or $33 million, compared to the same time last year. County and city collections in the rest of the state totaled $945 million, an increase of 3.5%. Most …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-local-sales-tax-collections-3-point-8-percent-augustCitywide Payment Services and Standards – Controls Over Payments
… of CPSS improved the payment experiences for the public and promoted time and cost savings for City agencies. … York fairly, efficiently, and transparently, and instill public confidence and encourage compliance. The mission of …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… April 2010 through June 2021. About the Program NYPA is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities Law. NYPA’s mission through December 8, … of the State Senate. NYPA is a fiscally independent public corporation that does not receive State funds or tax …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli Report Highlights MTA's Significant Needs
… examines the Metropolitan Transportation Authority’s (MTA) latest 20-Year Needs Assessment, reviews the depth of work … LIRR’s replacement of its oldest cars with M9 cars has run into delays and performance issues may be associated with … into Grand Central Madison. Metro-North Railroad The latest Needs Assessment shows that Grand Central Terminal’s …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsMaternal Health
… a maternal mortality review board (Board). In 2019, Public Health Law Section 2509 officially established the … and best practices to DOH’s Commissioner; and issue a public report at least every 2 years. The report, released in … The recommendations required a collaboration between both public and private entities, with DOH being a main player in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthNext Generation 911 Services
… Objectives To determine if the Division of Homeland Security and … Technology Services (ITS) has controls in place to ensure that data used by 911 systems is adequately secured …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesOtisco Fire District – Financial Activities (2025M-42)
… Objective Did the Otisco Fire District (District) Board of Fire Commissioners (Board) and Treasurer ensure … is responsible for the general management and control of financial activities. The Treasurer serves as the … District had three bank accounts with a combined balance of approximately $500,000. Audit Summary We conducted an …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42West Sparta Independent Volunteer Fire Department Company Number 1, Inc. – Board Oversight (2025M-44)
… Fire Department Company Number 1, Inc. (Department) Board of Directors (Board) provide adequate oversight of financial operations? Audit Period January 1, 2023 – April … the Audit Area The Board must provide oversight to ensure that financial operations are properly managed. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/08/29/west-sparta-independent-volunteer-fire-department-companyOversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services (ITS) is adequately … and contract staff to ensure compliance with contract terms and deliverables. The audit covered ITS agreements … deficiencies for the International Business Machines (IBM) Service Desk contract as compared to the others in our sample …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Bilingual Care Inc on its Consolidated Fiscal Reports were reasonable necessary directly
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… is an SED-approved special education provider located in Otsego County. Springbrook provides, among other programs, … 30, 2015, Springbrook reported approximately $1 million in reimbursable costs on its CFR for the Preschool Integrated … the fiscal year ended June 30, 2015, we identified $56,183 in ineligible costs that Springbrook reported on its CFR for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualCompliance With Jonathan's Law
… Objective To determine whether the Office for People With Developmental Disabilities is … with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April … in treatment, and suspected abuse and neglect while at a privately run facility and then at a State-run facility. …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawMadrid-Waddington Central School District - Claims Audit Process (2019M-1)
Determine whether claims were adequately documented were for appropriate purposes and were properly audited and approved prior to payment
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/madrid-waddington-central-school-district-claims-audit-process-2019m-1Medicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… The audit covered the period January 1, 2014 to June 30, 2018. About the Program The Department of Health (Department) … the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, … however, their systems are not fully integrated. There is no central tracking database for duplicate CINs, further …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationProfessional Development - Auditors
… At the Office of the State Comptroller, we are committed to maintaining a …
https://www.osc.ny.gov/jobs/professional-development-auditorsVacancies at the Clinton Towers Mitchell-Lama Housing Development
… Purpose To determine whether vacant housing units at the Clinton … to middle-income families. The New York City Department of Housing Preservation and Development (HPD) is the nation’s … mission is to promote the construction and preservation of affordable, high-quality housing for low- and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentElevator Safety
… Purpose To determine whether elevator inspections and tests are done … October 20, 2017. Background The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million buildings and construction sites in …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/elevator-safety