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All-Agency Contract Evaluation System (2019-S-14)
To determine whether Metropolitan Transportation Authority Capital Construction is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation review process and taking action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s14.pdfDynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) 90-Day Response
To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3-response.pdfDynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3)
To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3.pdfDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… discovered more than $1.1 million in payments from Jan. 1, 2011 through Dec. 31, 2014 that should not have been …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsOpinion 91-36
… issues discussed in the opinion. ZONING AND PLANNING -- Park Lands (use of village park trust fund moneys to develop facilities in town park) PARKS AND RECREATION -- Joint Parks (use of village … Whether park land fees imposed upon subdividers by a newly … used to finance additional facilities in an existing town park located in the village …
https://www.osc.ny.gov/legal-opinions/opinion-91-36Opinion 91-15
… issues discussed in the opinion. ZONING AND PLANNING -- Park Lands (authority of newly incorporated village to assess park land fee upon subdivision plat already so assessed by … a town has approved a subdivision plat and collected a park land fee from the developer, and the area then becomes …
https://www.osc.ny.gov/legal-opinions/opinion-91-15Opinion 90-49
… trivial or inappreciable as to fall within the doctrine of de minimis . [Emphasis added] The Court went on to state that …
https://www.osc.ny.gov/legal-opinions/opinion-90-49DiNapoli Releases Report on 30-Day State Budget Amendments
… budget appropriately lower tax collection estimates in the Financial Plan for state fiscal year 2014-15 but increase the … discretion over spending, including $4.55 billion from financial settlements, and attach major policy issues to … budget appropriately lower tax collection estimates in the Financial Plan for SFY 201415 but increase the Executives …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… found nearly half of the claims that they sampled (15 of 31) were incorrectly coded as discharges in the eMedNY … The state Department of Health allowed more than $15 billion in improper Medicaid payments over the course of …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionTransformation of the MTA
… Transportation Authority (MTA) established a working plan for implementing Transformation with completion dates and the … Plan (Plan) that resulted in improved service levels for the customer, process efficiencies, and cost reductions. … support services.” The roadmap consultant was responsible for 25 deliverables such as developing an inventory of IT …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… achieved. HCR contracts with Local Administrators (LAs) to manage the HCV program at the local level. This … and contribute to HCR’s Unrestricted Net Position (UNP). LAs must conduct physical HQS inspections of each unit under …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingMonitoring of Construction Management
… construction management contracts to ensure they meet the terms and requirements, and if the oversight and … construction management contracts to ensure that the terms and requirements are met, and that costs are supported … construction management contracts to ensure they meet the terms and requirements and if the oversight and …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Program (HCV), the Section 8 Performance-Based Contract Administration Program (PBCA), and the COVID Rent Relief … Program HCV the Section 8 PerformanceBased Contract Administration Program PBCA and the COVID Rent …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingOrleans County – Court and Trust Funds (2014M-043)
… then delivered to the County Treasurer for safekeeping. To carry out this responsibility, the Treasurer must develop …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043NYS Common Retirement Fund Announces Second Quarter Results
… mortgages (26.6 percent), private equity (7.9 percent), real estate (6.8 percent), absolute return strategy (3.1 percent) and opportunistic strategy alternatives and real assets (0.6 percent). DiNapoli initiated quarterly …
https://www.osc.ny.gov/press/releases/2014/11/nys-common-retirement-fund-announces-second-quarter-resultsDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… since March 2021 that the overall monthly year-over-year growth dipped below double-digits. “Local sales tax … continue to show positive results, but the lower growth in June bears watching,” DiNapoli said. “The slowdown … 24 counties, along with a possible return to more typical growth rates after the dips and rebounds caused by the COVID …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… its in-house customer service employees. Registration Suspension Program The Thruway can ask the Department of … registration suspensions there. The Thruway halted the suspension program in January 2018 as cashless tolling was … due accounts, owing $288.4 million, that were eligible for suspension. Of these, 49,740 customers were persistent …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesOpinion 90-45
… Opns St Comp No. 82-44, p 57; see Hodge & Hammond Inc. v Burns , 23 Misc 2d 318, 202 NYS2d 133; Gen. Bldg Contractors …
https://www.osc.ny.gov/legal-opinions/opinion-90-45Opinion 2005-7
… seq ., Electronic Funds Transfer Act.; Uniform Commercial Code, article 4-A, “Uniform Commercial Code-Funds Transfers”). 3 The functions, powers and duties of …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7Opinion 93-21
… for the sale of unneeded fire district property ( cf . County Law, §215[6], providing a competitive bidding requirement for the sale of unneeded county real property; General Municipal Law, §103, containing … upon the best or most beneficial terms. July 5, 1993 Jack Stewart, Chairman, Board of Fire Commissioners Cottekill Fire …
https://www.osc.ny.gov/legal-opinions/opinion-93-21