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Selected Performance Measures (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … on its performance including specific performance measures for each Agency, such as ridership and mean distance between … whether MTA constituent agencies' performance measurements were accurate and consistent as well as whether MTA used …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems because … to complete basic financial functions contributed to Mount Vernon’s fiscal crisis,” DiNapoli said. “It is time for … full responses are included in the audit. Audits City of Mount Vernon – Non-Payroll Disbursements (2021M-163) Audit …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are 3 and 4 years of age. During the 2017-18 school year, CCC served … Preschool Full-Day Special Class Program. For purposes of this report, this program is referred to as the cost-based … under this program come from the New York City Department of Education (DOE). In addition to the cost based program, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… sought to determine if Mitchell-Lama Housing Program units were assigned to eligible tenants in compliance with properly … apartments, were built under the Program. In exchange for low-interest mortgage loans and real property tax … are statutorily permitted to voluntarily dissolve (buy out) and leave the Program. When developments buy out, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… Fund (the Fund) has filed a shareholder proposal at Amazon.com, Inc. asking for an independent audit to assess … inclusion, and how they affect the company’s business. “Amazon says it stands alongside those fighting systemic … dangerous working conditions, including exposure to COVID-19. Discriminated against a former employee for racial …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityWeekly Investment Plan
… investment can grow into by age 65* Weekly Investment Plan Calculator Weekly Investment Age $5 $10 $25 $50 $75 $100 18 … 1,344 2,688 4,032 5,376 *Assumes an 7.5% average annual rate and contributions to age 65. NOTE: This table is for … or future performance of any specific investment. This calculator should not be the only basis for making financial …
https://www.osc.ny.gov/retirement/resources/weekly-investment-planDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… improvements, the first phase of its capital program is still not finished, more than twelve years after September 11, 2001. The sharp reduction in federal funds for transit security over the past four years has shifted … In addition, the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… Coca Cola Co. will consider the wages it pays all of its employees when setting executive salaries, aiming … Coca Cola Co will consider the wages it pays all of its employees when setting executive salaries …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payExamples from GASB Statement 34 - Sample City Balance Sheet Governmental Funds
… Examples from GASB Statement 34 included in this bulletin, copyright by the … Amounts reported for governmental activities in the statement of net assets are different because: Capital assets … funds are included in governmental activities in the statement of net assets. 2,994,691 Long-term liabilities, …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-2DiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… 15-day waiting period before a public employee’s service retirement can take effect. DiNapoli requested the Executive … who may lose a loved one to COVID-19 before their service retirement can be made official. The Executive Order applies to member of the New York State and Local Retirement System. “Many government workers are on the front …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… Senator David Valesky Southwest Community Center 401 South Avenue Syracuse, New York Onondaga Adirondack Mountains June … 8 6:00pm-8:00pm Queens Library at Hollis 202-05 Hillside Avenue Hollis, New York Queens June 11 10:00am-4:00pm …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program E&D is a New York City-based proprietary organization approved by SED to … approximately 275 students with disabilities. The New York City Department of Education (DOE) refers students to E&D and … year-end adjusting entries and $375 in personal parking expenses. $34,859 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 … services provided during periods when members were not eligible. The claims were paid due to various reasons, … BlueCross paid hospital claims for members who were not eligible The audit covered the period January 1 2014 through …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… audit report on January 10, 2019.The audit objective was to determine whether Medicaid made improper FFS payments … occurred because the managed care enrollment information was not updated timely in the Medicaid eligibility files used … payments in response to the audit. Rockland County was initially identified as a district with one of the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… . LaBarr had pleaded guilty to Grand Larceny in the 3 rd Degree earlier this year for stealing nearly $32,000 in New …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… superintendent of the Utica City School District (UCSD), was sentenced to pay the UCSD restitution of $11,549 for the … and perform 250 hours of community service. Karam was also ordered to pay UCSD $150,000 by May 17, representing … York State Police for their assistance in ensuring justice was served.” District Attorney Carville said: “Today’s …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Objective To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were … transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from … have special health care needs. New York’s Essential Plan (EP) provides health insurance to lower-income people …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
State Comptroller Thomas P DiNapoli Madison County District Attorney William G Gabor and the New York State Police today announced the arrest of former Oneida City Chamberlain Nancy Andrews for allegedly stealing more than $78000 from the city over the course of 14 years
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsDiNapoli Expands Anti-Corruption Initiative
… of Investigations to build on efforts which resulted in 30 arrests and the restitution of $3 million last year. The … providers recovered more than $2 million, prompted six arrests, four convictions and resulted in legislation … promote cancer screening for indigent New Yorkers; and The arrests and convictions of various local officials from the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… audit, issued June 21, 2023, were to determine whether DOL was providing appropriate and timely services to workers … and layoffs that are covered under the Act, and whether it was effectively overseeing employer compliance with the Act. … and to affected employees, and in some cases, there was no record of any outreach. Our audit report included four …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-follow