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Contract Participation of Minority- and Women-Owned Business Enterprises
… minority- and women-owned business enterprise goals, is making an effort to reach these goals, and is accurately reporting these results to the Department of … April 1, 2013 through September 30, 2015. Background WCHCC is a State Public Authority created under Sections 3300-3321 …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesCapital Planning and Maintenance
… in tandem to advance the Authority’s mission, which is to create sound economic business development through the … the Public Authorities Reform Act of 2009, the Authority is also required to develop four-year capital spending plans. The Bridge is currently the Authority’s only profitable asset, …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… of Health (Department) and whether the Department is appropriately applying the administrative costs in … 31, 2015. Background The New York State Medicaid program is a federal, state, and locally funded program that provides … for nearly 5.2 million Medicaid enrollees. The Department is responsible for setting the monthly managed care premium …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumCity of Yonkers – Budget Review (B24-6-6)
… officials’ continued practice of using debt to pay for recurring costs is imprudent. Our review determined … police, real estate transfer tax, city and state mortgage tax, housing and buildings, parking violation … police, real estate transfer tax, city and state mortgage tax, housing and buildings, parking violation …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Motor Vehicles – Language Access Services (Follow-Up) … the State’s language access policy requiring translation of vital documents into the 12 most common non-English … Limited English Proficiency New Yorkers. The Department of Motor Vehicles (DMV), one of the agencies required to …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases School Audits
… of 4% by approximately $7.1 million, or 27 percentage points. Bradford Central School District – Claims Auditor … of the last three fiscal years by 3.1 to 12.8 percentage points. Reserves totaling $2 million could cover expenditures …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYS Pension Fund Commits $1.3 Billion to Sustainable Investment Program
… equity investment process,” In 2022, the Fund committed $300 million to the Carval Clean Energy Fund II, a credit fund …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nys-pension-fund-commits-13-billion-sustainable-investment-programState Comptroller DiNapoli Releases School District Audits
… Department. When tested, the average wireless internet download speed was 142 Mbps. Greater Amsterdam School … Department. When tested, the average wireless internet download speed was 232 Mbps, and the average ethernet cable internet download speed was 564 Mbps. Unadilla Valley Central School …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases Municipal Audits
… signature devices are controlled by the supervisor and locked in the division safe, the supervisor’s signature is …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Brewster Central School District – Professional Services …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… Investigations related to these audits have resulted in 10 arrests and five criminal convictions and the recovery of …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… New York City forecasts a surplus of $965 million in the fiscal year ending in June 2022 (FY 2022), based largely on the receipt of $750 million in unrestricted federal aid, and projects outyear gaps to drop by nearly a third from … New York City forecasts a surplus of $965 million in the fiscal year ending in June 2022 FY …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… An audit that sampled 20 school districts found they did not provide mental health … to all staff for the 2020-21 school year by Sept. 15, as required by New York State Education Department (SED) regulations, … An audit that sampled twenty school districts found they did not provide mental health …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… Strong revenue growth may allow New York City to generate at least an additional $2.4 billion in operating surplus in city fiscal year (FY) 2022 compared to the Executive Budget … Strong revenue growth may allow New York City to generate at least an additional $24 billion in …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsDiNapoli: Public Authority Debt Ballooned to $329 Billion
… an increase of 23% ($61.5 billion) since 2017, according to a report released today by State Comptroller Thomas P. … office issues this periodic report on public authorities to shine a light on their finances and operations. However, … have shown, New York’s public authorities must do more to improve their transparency and accountability to the …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… and to improve public access to this information. DOH is responsible for ensuring civil violations of state health … However, DiNapoli’s auditors found DOH, in some cases, is suspending a substantial portion of the penalty imposed. … needs to improve its oversight to ensure the PSC account is receiving all the revenue it is due. For example, DOH did …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsState Agencies Bulletin No. 286
… educational assistance benefit equals or exceeds $300, OSC will divide the value of the benefit by three and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/286-educational-assistance-benefitsNutritional Assistance – Federal Funding and New York
… 2024. SNAP, the nation’s largest food assistance program, is instrumental in the fight against hunger. As reported by … food insecurity in 2020 to 2022. In New York State, SNAP is overseen by the Office of Temporary and Disability … Albany 32,544 $6,508,755 Allegany 5,319 $918,135 Broome 26,276 $5,071,458 Cattaraugus 10,630 $1,874,855 Cayuga 8,977 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistancePayroll Improvement Project Bulletin No. PIP-018
… V Earnings Codes (Additional Pay Earnings Codes V01 – V17) in PayServ 9.2. Affected Employees All employees who are enrolled in one of the following Pension Plans with a status “Elect”, … 6 OT Limit V15 RTR Memo CPLT NYT/NBE/NYEBT6 225,000.00 NYC Plans Pensionable Earnings (No OT) Tier 6 Calendar Year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservMTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… progress,” DiNapoli said. “Given this uncertainty, it is imperative the MTA spends capital dollars efficiently to … maximize improvements, and bring riders back.” The MTA is relying on congestion pricing, which had a delayed start … as service cuts or fare and toll increases beyond what is already planned. For example, filling a $4 billion …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actions