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DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered meals, … to monitor the service providers it hires, according to an audit released today by State Comptroller Thomas P. … its oversight of them by using existing data to determine how quickly clients are assessed and get services they need. …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesDiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… woman pleaded guilty to stealing more than $121,000 in state pension checks that were sent to her deceased … County District Attorney Sandra Doorley, and Monroe County Sheriff Todd K. Baxter announced today. The defendant, Elona …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherOversight of the Educational Opportunity Program
… Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period … Program EOP and if SUNY and the campuses are using EOP funding for allowed purposes The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2019-S-5) 90-Day Response
To determine if the Department of Motor Vehicles (Department) is appropriately allocating, billing, and collecting the expenses of administering the Motor...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s5-response.pdfSummit Educational Resources - Compliance With the Reimbursable Cost Manual (2014-S-49)
We conducted an audit of the expenses submitted by Summit Educational Resources to the State Education Department for purposes of establishing ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s49.pdfExamination of Island Peer Review Organization
We examined select subcontractor expenses the Department of Health (Department) made to Island Peer Review Organization (IPRO) under contract C027596.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-09-14.pdfAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2019-S-5)
To determine if the Department of Motor Vehicles (Department) is appropriately allocating, billing, and collecting the expenses of administering the Motor...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s5.pdfState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … Employee Health plans. $19.7 million to Beacon Health Options, Inc. for the New York State Health Insurance Program … Department of Health $73 million to Maximus, Inc. for assistance with the Health Benefit Exchange, including …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Comptroller DiNapoli Releases Audits
… expenses for the two years ended June 30, 2016 for the Apple and Sour Cherry Market Orders and for the two years ended March 31, 2016 for the Apple, Cabbage, and Onion Research and Development Programs. … oversight of the Market Order Program, specifically the Apple Market Order and the New York Apple Association Inc. …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsOpinion 2007-3
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to … to the highest ranking subordinate in the village police department who is in a bargaining unit has not been increased … received by the next subordinate police officer in the event that such subordinate officer’s other compensation is …
https://www.osc.ny.gov/legal-opinions/opinion-2007-3Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… ("Value"), located at 257 Broadway in Lynbrook, New York, for allegedly defrauding the New York State Medicaid program … Goldin on two counts of Offering a False Instrument for Filing in the First Degree. Value, the corporation, will be … The audit investigation was led by Auditor-Investigator Edgar Romero, with the support of Senior Auditor-Investigator …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… City’s finances have remained resilient so far during the COVID-19 pandemic, largely as a result of tax revenue from … federal government does not deliver direct aid to state and local governments soon, according to a budget analysis … permits down 28 percent through October. While vaccines have been developed, their full economic impact is …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefDiNapoli: Wall Street Bonuses Edge Up in 2014
… related to the 2008 financial crisis continues to be a drag on Wall Street profits, but the securities industry remains …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014DiNapoli: Wall St. 2021 Profits near Record Levels
… industry performance is traditionally measured by the pretax profits of the broker/dealer operations of New York … from underwriting and account supervision fees and investment advisory fees. Initial third quarter results show … paid $4.7 billion in taxes, most of it (74%) in personal income taxes, reversing two years of declines. It was also …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levelsState Comptroller DiNapoli Releases Audits
… (2020-S-7) NYSHIP, administered by the Department of Civil Service, provides health insurance coverage to over 1.2 … and technical analysis of incidents/accidents based on data they record. An audit issued in July 2019, found the … in 2018 of the MTA’s collections during the pilot run of Cashless Tolling at the Henry Hudson Bridge found that the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… Wall Street’s 2023 first half profits of $13 billion were down 4.3% from the same period last year but tracked the industry’s return to pre-pandemic levels of revenue after record …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022DiNapoli Announces State Contract and Payment Actions for May 2017
… with Aetna Better Health Inc. for Medicaid managed long term care. $267.8 million for 18 Capital Restructuring … Senior Services Corporation for Medicaid managed long term care. $20.8 million for eight pregnancy prevention grants including $3.7 million to Buffalo …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017New York City Agency Services Monitoring Tool
… Balancing New York City’s budget each fiscal year is foundational for the City’s fiscal prudence and is … was created to strengthen oversight and allow the public a view into City services, has been modernized, including the … 2023, OSC developed the Agency Services Monitoring Tool, which juxtaposes the City’s reported performance data …
https://www.osc.ny.gov/reports/osdc/new-york-city-agency-services-monitoring-toolState Comptroller DiNapoli Releases State Audits
… identified in the initial report. New York Wine and Grape Foundation: Use of State Appropriations (2015-S-102) The foundation has appropriately used its state money to fund allowable activities. The foundation has also exceeded … officials immediately rectified the problem. Department of Health (DOH): Program Oversight and Monitoring of the Maximus …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Oversight of Campus Foundations (Follow-Up)
… Our audit also identified certain questionable foundation expenses from UBF and SBF that were either not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-follow