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State Comptroller DiNapoli Releases Audits
… ceilings with possible mold. Office of General Services: Summit Security Services Inc. (2019-BSE3-001) OGS paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth, who did not meet the …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Financial Outlook in Precarious Balance
… needs to address before emergency federal funds dry up in 2025. After that, the MTA faces enormous budget shortfalls … Work on MTA’s 2020-2024 capital program, far behind schedule, only began to pick up pace in the spring of 2021. … report estimates if workers telecommute 1.5 days a week on average next year, revenue could be $300 million more …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceState Comptroller DiNapoli Releases Audits
… improve documentation for each relevant assessment to affirm which actions are applicable and which actions staff …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… complaints, and explain to its board and the public how it will maintain and improve the services it provides to … mandated by the federal Americans with Disabilities Act (ADA). From 2016 to 2019, the MTA’s total expenses rose 3.6% … and address complaints for paratransit services, and work in coordination with the Taxi and Limousine Commission …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli: New York Must Do More To Reduce Maternal Deaths
… of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates decline, according to an audit … “Despite New York’s efforts to reduce maternal deaths and pregnancy related health conditions, progress has … Maternal Mortality Review Initiative to reduce maternal deaths and morbidities. In 2018, the state created the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsPark Accessibility for People With Disabilities
… Title II of the 1990 Americans with Disabilities Act (ADA) prohibits discrimination against individuals with a … Justice’s (DOJ) regulations implementing Title II adopted ADA Standards for Accessible Design (Standards), which set … accessibility improvements are a key part of the agency’s work and are prioritized in all public-facing capital …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… to vendors and others. Generally, payments to the same payee totaling over $600 in a single calendar year must be reported to the payee via a Form 1099 (information return), and a copy must … for providing the following information to OSC for each payee: payee name, address, Vendor ID, applicable IRS payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsState Comptroller DiNapoli Releases Audits
… Health: Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (Follow-Up) (2024-F-18) Medicaid … Renewal – Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs (2022-S-37) The Governor’s Office of Storm Recovery (GOSR), which operates within the Housing …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsStreet Construction-Related Permits (Follow-Up)
… call or email. We issued our initial report on June 13, 2022. The audit objectives were to determine whether DOT …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followInvestigation of Housing Discrimination Complaints
… lawful source of income, national origin, gender identity, sex, sexual orientation, marital status, disability, military …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … (ACF), and home health care (HHC) providers, according to state requirements. However, auditors identified 24 criminal … and several areas that could use improvement. New York State Health Insurance Program: United HealthCare (UHC): …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsFinancial Oversight of the Advantage After School Program
… community organizations is spent in accordance with program guidelines and whether these controls are functioning … New York State created the Advantage After School Program (Program) in 2000 to provide high-quality youth development …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… by more than 400 private providers across New York to approximately 79,000 preschool children with physical, … said. “The State Education Department has pledged to make adjustments to reimbursable costs, recalculate tuition … Long Island. QSAC has 13 classrooms attended by children from various school districts in New York City’s five …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … (ACF), and home health care (HHC) providers, according to state requirements. However, auditors identified 24 criminal … and several areas that could use improvement. New York State Health Insurance Program: United HealthCare (UHC): …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… in New York City’s economic recovery, but its overall course remains uneven and has created tremendous … identified in DiNapoli’s city agency reports, which cover healthcare, education, public safety, social services and … to minimize service disruptions and improve the city’s business climate and economic profile. Report Impact of the …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryState Contract and Payment Actions in February
… State Capitol in Albany County. $5 million with Elevated Technologies to rehabilitate elevators at New York … Psychiatric Institute in New York County. Department of Health $28.2 million for the staffing of COVID-19 testing and … for the State University of New York to establish the Innovation Hub to promote economic development in Western New …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryOversight of Registered Apprenticeship Programs
… Objective To determine whether the Department of Labor (DOL) is providing adequate oversight of registered apprenticeship programs (Programs). The audit … To determine whether the Department of Labor DOL is providing adequate oversight of registered apprenticeship programs Programs …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… fruits and vegetables and helping students learn about food production through farm-to-school programs, but the … in my report to strengthen these programs to bring more food from local farms to school cafeterias.” “We are … families are making data-informed decisions about their food choices." “When Farm Project educators arrive at …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationDiNapoli Announces State Contract & Payment Actions for January 2015
… today his office approved 1,577 contracts valued at $1.2 billion and approved nearly 1.3 million payments worth $9.6 … program, including $1.5 million each to: Unity House of Troy, Interfaith Partnership for the Homeless, … Services, Henry Street Settlement and Captain Youth and Family Services. Thruway Authority $12.8 million with …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Opinion 2002-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … basis. You ask whether the cost of expenses for street lighting in a town and for maintaining a building used as the … Whether the cost for street lighting in a town and maintaining a …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15