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Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… The Vehicle and Traffic Law outlines the Department’s responsibilities for administering the registration and … types of automotive businesses, including registration of repair shops, dealers, dismantlers, and junk and salvage … an additional 95 unregistered facilities advertising auto repair services. Additionally, we identified 21 vehicle …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesDiNapoli Announces Latest Fiscal Stress Scores
… have a calendar-based fiscal year – a total of 1,043 communities. Of the municipalities with a Dec. 31, 2017 … highest designation of "significant fiscal stress." Six communities have been listed in the second-highest category … in order to establish a separate "environmental" score for each municipality which can be used to help describe the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresTown of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)
… District boundaries are determined and documented on a map and that all District properties are charged ad valorem …
https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186DiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… personal gain.” Page was arraigned on Feb. 25 before Judge Gordon L. Purdy II. She is due back at the Lake Pleasant Town …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyDiNapoli: MTA Faces Its Greatest Challenges in Decades
… Metropolitan Transportation Authority (MTA) has been slow to reverse the deterioration in service and its financial plan entails considerable risk, according to an analysis released today by New York State Comptroller … 2021 and $634 million in 2022. The MTA is asking the state to authorize new sources of funding to close the gaps, but …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesEast Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… audit follow up east ramapo school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background In 1987, the … authorities to each institute a comprehensive system of internal controls over their operations. DOB requires the …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to about 1.2 million active and … of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… Objective To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that … This audit covered 262,765 cases with outstanding balances of $108,314,492 from January 1, 2012 through February 1, … responsibilities include generating and mailing notices of violations, collecting the amounts due, and adjudicating …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… sector's long-term value, but forward-thinking companies are adapting with new strategies that embrace low-carbon … agreements with ExxonMobil and PPL Corporation after winning strong shareholder support at their annual meetings. …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskII.3 Overview – II. New York State Financial Accounting
… The Executive Budget refers to the structure and process of the constitutional system of budgeting in New York State … 4 of the State Finance Law. More specifically, these refer to the Governor's constitutionally-mandated annual submission … The Executive Budget refers to the structure and process of the constitutional system of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewDiNapoli Report Tracks MTA's Shifting Revenue Streams
… revenue. Another large business tax is the franchise surcharge on certain corporations — insurance, utility, … transmission companies — in the MTA’s service area. This surcharge brought MTA $2.3 billion in state fiscal year (SFY) … fee revenue through dedicated motor vehicle fees, motor fuel taxes, and surcharges on taxis and for-hire rides. They …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-report-tracks-mtas-shifting-revenue-streamsTown of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… of our audit was to review the Town’s procurement process for the period January 1, 2010 through August 28, 2013. … Town is governed by an elected seven-member Town Board. For the 2013 fiscal year, the Town’s budgeted expenditures … the Board did not properly award two of these contracts − for public works projects and sidewalk replacement services − …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing measurable progress … 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a year over the next four … challenge after more than two decades of reform, according to a report released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37) For individuals enrolled in Medicaid managed care, the … audit and implemented both recommendations from that report. State Education Department (Preschool Special …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsSelected Performance Measures
… 1, 2015 and August 22, 2018. About the Program The MTA is a public benefit corporation chartered by the New York State … to include in ridership for weekly and monthly commutation ticket holders. Commutation tickets were about 60 percent of … commuter railroads’ ridership statistics, including, but not limited to, consideration of ticket use patterns; …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresJefferson County Probation Department – Restitution Payments (S9-20-10)
… the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department officials did not … entitled. Officials did not establish adequate policies and procedures to enforce and monitor restitution …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/jefferson-county-probation-department-restitution-payments-s9-20-10Orange County Probation Department – Restitution Payments (S9-20-1)
… Department (Department) officials enforced restitution orders, notified the court when a probationer violated the … officials did not always properly enforce restitution orders, notify the court when a probationer violated the … to locate victims promptly. 19 of the 29 restitution orders reviewed had uncollected payments totaling $19,319. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/orange-county-probation-department-restitution-payments-s9-20-1Wyoming County Probation Department – Restitution Payments (S9-20-4)
… always make reasonable efforts to locate victims promptly. In addition, officials did not make undisbursed restitution … Appendix B includes our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wyoming-county-probation-department-restitution-payments-s9-20-4DiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… budget balance in the current fiscal year and to close next year’s budget gap.” More than 944,000 jobs were lost in … $2.3 billion in subsequent years, which could increase next year’s budget gap to $6.5 billion. The largest risk is … and the city’s recovery. The city expects a strong rebound next year but the recovery may be slower than anticipated. In …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challenges