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Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… of Nelson Rivera, the former Chief Information Officer for Monroe County, for working with others to rig the bidding process for multi-million dollar public works contracts in Monroe …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… drinking water systems in New York are over 100 years old and operating far beyond their useful life," DiNapoli …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingNYC Budget Benefiting From Strong Tax Collections
… New York City’s latest financial plan projects a surplus of nearly $3.7 … Thomas P. DiNapoli. The surplus money will be used to balance the FY 2019 budget. "The city’s economy is strong and …
https://www.osc.ny.gov/press/releases/2018/06/nyc-budget-benefiting-strong-tax-collectionsFare Evasion (Follow-Up)
… of implementation of the 19 recommendations included in our initial audit report, Fare Evasion ( 2019-S-7 ). … City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus … Transit’s Division of Operations Planning is responsible for generating random samples of subway stations for traffic …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… said. "The state Department of Health deserves credit for taking steps to correct the errors and inadequate … Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, New York … Review the remaining $6 million in drug rebates identified for the 13 providers and seek retroactive rebates where …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… children and their families, seniors, and people with disabilities. As of March 2021, New York’s Medicaid … who were automatically added to the buy-in program with coverage beginning more than two years retroactively, … should have been paid by Medicare. DOH generally agreed with many of the recommendations that DiNapoli’s auditors …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsSelected Aspects of Subway Station Safety
… required station inspections within three days before and after our site visits. Once identified, defects were not …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyDiNapoli Releases Annual IDA Report
… risen steadily. County IDAs were responsible for 61.8% of all active IDA projects in 2022, followed by towns (17.7%), …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-annual-ida-reportDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… to meet more than half of the reporting requirements for tax credit and job creation programs, diminishing … many of the programs it supervises. Reporting requirements for specific programs vary and some of the requirements are … auditors were not provided an explanation by ESD officials for why they had not completed required reports. Auditors …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were completed.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-floral-park-2021-5.pdf2016 Annual Report on Preschool Special Education Audit Initiative
As of December 2016, OSC has completed 89 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2016.pdf2015 Annual Report on Preschool Special Education Audit Initiative
As of December 2015, OSC has completed 63 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2015.pdf2014 Annual Report on Preschool Special Education Audit Initiative
As of December 2014, OSC has completed 40 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2014.pdfDiNapoli Announces State Contract and Payment Action for March 2017
… Chamber $273,000 to Morvillo Abramowitz Grand Iason PC to provide legal services related to the U.S. Attorney's …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… problem with the AI Policy is that it leaves agencies free to determine what is, or is not, responsible use of AI. … systems to determine if they are accurate, reliable, and free of biases. Only DMV has a policy requiring such a …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksDiNapoli Announces State Contract & Payment Actions for June 2014
… $70 million contract with United University Professions Benefit Fund to support benefits negotiated under a collective … with the Albany Convention Center Authority to fund construction of the new Albany Convention Center pursuant to …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… some expenses, such as fines and penalties and certain legal expenses. DOH also provided poor reporting guidance … audit. Read the report , or go to: http://www.osc.state.ny.us/audits/allaudits/093017/14s55.pdf … The state Department …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… with their campuses while overseeing and managing billions in donations and resources, according to a report released … than half of the foundations have not been audited by SUNY in at least 10 years. "We found numerous problems with SUNY's … Foundation (UBF), one of the largest with $723 million in assets as of June 30, 2015. Auditors found two …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli Announces State Contract & Payment Actions for December
… types of contracts entered into by the state. This builds on the office’s daily accounting of state payments that were …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli Finds Slow Property Tax Growth for Local Governments
… DiNapoli’s report notes that many local governments have cut programs and staff, diminished rainy day funds, deferred maintenance and capital purchases or cut public services. For example, between FYE 2009 and 2013, …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governments