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Oversight of Construction Management Contracts
… the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to … of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State park, … to include additional projects throughout New York and is Parks’ largest CM contract. In addition to the DASNY …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… announced the arrest of Jennifer Jaeger, former Bemus Point village clerk, for the alleged theft of more than … crime,” Schmidt said. “The village of Bemus Point, like many of our local municipalities here in Chautauqua County, …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… DiNapoli said. “While these settlements are certainly good for the state’s bottom line, we can’t expect such windfalls to continue. State leaders need to … on capital investment or other one-time purposes. We can’t count on it to fund ongoing expenses.” Overall, the state …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15DiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… Brundage for allegedly stealing $11,276 from the Oramel Fire Department. Ronda Kish was charged with Grand Larceny in … as their own personal bank account,” DiNapoli said. “My thanks to Allegany County District Attorney Slep and the … for partnering with my office to make sure that those who engage in public corruption are found out and brought to …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentPublic Authorities – 2022 Financial Condition Report
… governments. New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public authorities are generally self-supporting through their revenue-generating activities; …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesNational School Lunch, Breakfast Programs – Federal Funding and New York
… include $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department of Education … receiving more than 99 percent of funds. Impact In FY 2025, the DOE’s school food budget is about $620 million of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsDiNapoli: Former Fulton County Snowmobile Club President Pleads Guilty to Stealing $17K from Nonprofit
… Attorney Poulin and the New York State Police in this case, Mr. Daley has been held accountable for his crimes.” … District Attorney’s Office for their rigorous work on this case. This individual abused the position he was entrusted …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-fulton-county-snowmobile-club-president-pleads-guilty-stealing-17k-nonprofitAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64)
To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s64.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64) 90-Day Response
To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s64-response.pdfSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… (DMV) toll enforcement regulations, and whether there are on-site deterrents put in place by TBTA related to cashless tolling at the Henry Hudson Bridge (HHB). The audit … with E-ZPass tags issued by the New York E-ZPass Customer Service Center 1 are charged a reduced toll each time they …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesDiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… measures to paper over problems, and this proved to be costly to the state, businesses, and New Yorkers. The … and is moving to implement them.” DOL officials did not heed warnings as far back as 2010 that its UI system was out of date, nor did it address issues identified in a 2015 State Comptroller’s …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdfDrug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (Follow-Up) (2018-F-11)
To determine the extent of implementation of the three recommendations included in our initial audit report, Drug and Alcohol Treatment Program: Provider...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f11.pdfState Comptroller DiNapoli Releases State Audits
… of nursing homes, adult care facilities (ACF), and home health care (HHC) providers, according to state … program provides low-interest financing to multifamily rental developers who commit to designating at least 20 … refunds, DiNapoli's office is charged with serving as a second set of eyes to ensure that only proper refunds are …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… taxpayer dollars intended for public services and capital improvements in New York City. A multi-agency joint … $300,000 in public funds provided by New York State, the New York City Council, and federal earmark grants. … funds to pay the mortgage and utilities on a commercial building she owned through a holding company, instead of …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonDiNapoli Announces State Contract and Payment Actions for December 2015
… and $1.1 billion to Affinity Health Plan. Interest on Lawyer Account Fund of NYS $31.2 million for 43 contracts for …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… rates and recover millions, but more needs to be done. My office is working with SED to account for every dollar and … children and adults with autism in New York City and Long Island. QSAC has 13 classrooms attended by children from … the Preschool Integrated Special Class program. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsState Comptroller DiNapoli Releases State Audits
… the following audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS … problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further … problems with contractor cost claims that were identified prior to this audit …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Announces State Contract and Payment Actions for April 2016
… for vegetable research. Office of Children and Family Services $6.5 million to the United Federation of Teachers … of day care providers. Division of Criminal Justice Services $835,000 in grants to counties to combat crimes such … for the Boating Infrastructure Grant Program. $108,000 to JD Northrup Construction for sewer repairs at Long Point …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016