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Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also determined whether … with the vendor’s performance. Share performance issues found in the responsibility review with the next project …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… (DEC) is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being used consistent with the … April 1, 2016 through February 6, 2019. About the Program Waste tires can pose serious risks to public health, safety, …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesDiNapoli Releases Executive Budget Report
… of the safety net and funds for a wide array of essential services including health care, education, transportation and … extension of the expiring provisions of the Tax Cuts and Jobs Act, as well as risks from the geopolitical landscape. … announced tariffs on the U.S.’s largest trading partners, Canada, Mexico and China. The proposed tariffs on Canada …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportHenrietta FD – Audit Follow-Up (2021M-27-F)
… Fire District’s (District’s) progress, as of January 2025, in implementing our recommendations in the audit report … Henrietta Fire Districts Districts progress as of January 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… than ever to reduce food insecurity and ensure New York’s families have enough to eat.” Nationally, food made up the … largest share (12.9%) of overall annual household spending for the average household, or about $9,664, in 2022-23, … As a result, food insecurity nationally grew for the first time in over a decade to 11.2% over 2020-22. Notably, …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… initial audit report, Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under … The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. Civil Service … had been evaluated or put in place to prevent claims from being inappropriately paid under the Commercial Plan …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underCuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… Central School District (District) cafeteria purchases for proper District purposes? Audit Period July 1, 2022 – … and could potentially lead to taxpayers unknowingly funding employees’ personal purchases. Other than the two … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28Comptroller's Oversight of State Contracts
… Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office has … awarded noncompetitively or paid in whole or in part from State appropriations. In addition, any State agency … and/or protest procurements. Tools and Dashboards Search All Contracts Search over 260,000 contracts that State …
https://www.osc.ny.gov/state-agencies/contracts/oversightTemporary Assistance – Federal Funding and New York
… In New York, the Temporary Assistance for Needy Families (TANF) block grant provides funds to … tax credits and other services, but the largest portion is spent on Temporary Assistance , which is overseen by the … amounts vary based on county of residence, household size and other factors, and include cash and a small amount …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceMotor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2.pdfFiscal Stress Monitoring System – 2022-23 Not Filed and Inconclusive Schools
This list includes schools with a 2023 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-not-filed.pdfFiscal Stress Monitoring System - Not Filed and Inconclusive Schools Fiscal Years Ending 2021
This list includes schools with a 2021 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-schools-not-filed.pdfSelected Management and Operations Practices (2020-S-38)
To determine whether the New York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these initiatives could be achieved. We also determined whether NYPA’s EVolve NY program met its initial ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s38.pdfComptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… the Second Degree, a class A misdemeanor. The guilty plea is in satisfaction of an indictment filed in Westchester … report with the New York State Board of Elections, where he admitted that he did not disclose that he received a … Investigator Sylvia Rivera and Deputy Chief Investigator John McManus. The Attorney General’s Investigations Division …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardNYS Common Retirement Fund Announces Third Quarter Results
… had an estimated value of $178.3 billion at the close of its third quarter. “The Fund experienced some recovery in the … said. “As a long term investor, however, the Fund measures its success in years and decades, not months. We’re focused … 31, 2015, the Fund had approximately 37.4 percent of its assets invested in publicly traded domestic equities and …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli Releases July State Cash Report
… State income tax collections increased $88.2 million in July from a year … tax collections totaled $23.1 billion through July 31, a decline of $1.1 billion or 4.6 percent from the same period …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-reportDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… the total amount owed grew to $1.8 billion, an increase of close to $1 billion from March 2020. The average amount … to low-income customers through the Utility Arrears Relief Program and the Phase 1 Arrears Reduction Program, and should continue to consider mechanisms to help …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicXI-A.8 Payment Tolerances – XI-A. Purchasing
… situation required Business Unit staff to create a change order for the PO to correct the voucher match exception. As a … tolerances allow for slight variations in price between purchase orders (PO) and vouchers during the matching … value varies based on the category code specified on the purchase order line(s). These select items typically have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesEast Syracuse Minoa Central School District – Information Technology (2020M-174)
Determine whether East Syracuse Minoa Central School District District officials established adequate information technology IT controls to ensure employees personal private and sensitive information PPSI on the financial server was adequately protected from unauthorized access use and loss
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mState Comptroller DiNapoli Statement on Governor's Resignation
… the right thing. New York is facing many challenges as we battle the ongoing impact of COVID-19. My team and I stand … the right thing New York is facing many challenges as we battle the ongoing impact of COVID19 My team and I stand …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignation