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LGAC - Authority Debt Schedule - 2019
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2019.pdfEfficiency of Warehouse Space (2019-S-1)
The audit objective was to determine if the Office of General Services (OGS) has reviewed the warehouse space used by Stat Agencies for cost-savings ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s1.pdfElevator Safety (Follow-Up) (2019-F-22)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Elevator Safety (Report 2017-N-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f22_0.pdfState Revenue Forecast Letter - 2019
Letter from Robert Ward, deputy comptroller for the Division of Budget and Policy Analysis, providing a state budget revenue forecast.
https://www.osc.ny.gov/files/press/pdf/budget-letter-2019.pdfLGAC - Meeting Agenda - March 5, 2019
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-05-19.pdfReview of the Financial Plan of the City of New York - August 2015
The City of New York submitted to the New York State Financial Control Board a four-year financial plan covering fiscal years 2016 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2016.pdfReview of the Financial Plan of the City of New York - March 2015
The City of New York submitted to the New York State Financial Control Board a revised financial plan covering fiscal years 2015 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2015.pdfCVS Health - Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25)
To determine the extent of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate Revenue (2019-S-27).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f25.pdfEfforts to Collect Delinquent Taxes (Follow-Up) (2022-F-33)
To determine the extent of implementation of the two recommendations included in our initial audit report, Efforts to Collect Delinquent Taxes (2019-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f33.pdfManagement of Invasive Species (Follow-Up) (2021-F-16) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f16-response.pdfDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… Long Island. QSAC has 13 classrooms attended by children from various school districts in New York City’s five …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… proximity to areas or water bodies at risk. DEC’s system does not track whether environmental permits contain … Conservation: Management of Invasive Species Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesDiNapoli: MTA Faces Worst Financial Crisis in History
… Financial Plan : $3.4 billion in 2020, $6.3 billion in 2021, $3.8 billion in 2022, $2.8 billion in 2023 and $3.1 … billion in federal assistance. And it has budgeted for $3.9 billion in additional support this year, but has not … dwindling revenue. The current burden, which has averaged 16.1 percent of total revenue for the past decade, is …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyMedicaid Program - Claims Processing Activity October 1, 2019 Through March 31, 2020 (2019-S-53)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s53.pdfDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… The amount of unpaid tolls has risen since the expansion of cashless … tractor trailer is almost five and a half times that of a car. Prior to 2017, only the Henry Hudson Bridge used … cashless tolling, expanded to all nine TBTA crossings the number of unbilled tolls increased dramatically. In the first …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… experiment to reduce exposed trash and rats in subway stations by getting rid of trash receptacles showed … and there's no evidence it reduced the number of rats in subway stations. After four years the best one can say … riders have a harder time finding a trash can." The MTA's NYC Transit launched its "Trash Can Free Stations Pilot …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerState Comptroller DiNapoli Releases Audits
… Violence Programs (2017-S-16) Based on the amount and quality of information provided by OCFS, auditors determined …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… state rose. New Jersey had the next largest deficit at $27.5 billion. Florida had the largest surplus in total dollars, … almost $9,700. Individual income taxes made up over $1.5 trillion, or 50.3 percent, of all taxes paid to the federal … New York's per capita individual income tax payments of $7,361 were 54 percent higher than the national average of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backDiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… markets induction heating products, serving customers in a number of industries including energy, electronics and … contributes to clinical trials across the globe. Trillium Group, a fund manager for the In-State Private Equity … and completed over 80 transactions. About Trillium Group, LLC Trillium Group is a Rochester-based venture capital group …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundOversight of Nurse Licensing
… nurses in accordance with its policies and procedures in a timely manner. The audit covered the period April 1, 2014 … (Priority 2–4) investigations that exceeded the 360-day benchmark were not reclassified as Priority 1. 327 … that could help minimize the risk that applicants do not submit full disclosures. Once nurses are licensed, the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensing