Search
Train On-Time Performance
… City Transit (Transit) provides rapid transit services in New York City, 24 hours a day, 7 days a week. The MTA’s … lines and three shuttles. Sometimes, a subway train is canceled (i.e., does not depart from the terminal, … station stops or fails to operate on its scheduled route in accordance with the timetable). Transit’s Department of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceVillage of Belmont – Water and Sewer Operations (2014M-101)
… was to review the Village’s water and sewer operations for the period June 1, 2012 through February 20, 2014. … four-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $1 million, including $451,000 for the general fund, $216,000 for the water fund and …
https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101Village of Perry – Water Accountability (2014M-31)
… $767,939 for the water fund. Key Findings The Village does not have written procedures for reconciling the water …
https://www.osc.ny.gov/local-government/audits/village/2014/05/30/village-perry-water-accountability-2014m-31Complaint Processing
… complaints, 1 and if CCRB is conducting investigations in compliance with New York City regulations and CCRB’s … 3,872 and 1,749 complaints within its jurisdiction in 2020 and the first half of 2021, respectively. Key Findings CCRB does not complete investigations in a timely manner and does not have performance measures in …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingVillage of Silver Springs – Water Accountability and Billing (2015M-139)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water billing and production … $678,000. Key Findings Village officials do not have written procedures for reconciling water produced by the Village’s system to the amount billed and could not account for 41 percent of …
https://www.osc.ny.gov/local-government/audits/village/2015/09/25/village-silver-springs-water-accountability-and-billing-2015m-139DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced … our portfolio companies.” Of the 149,865,977 voting shares cast at H&R Block’s annual meeting last month, 75,880,439 …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… (MTA) should do more to fix the underlying causes, many of which are controllable, according to an audit released … considered a subway train on time if it reached the end of the line within five minutes of its scheduled arrival and stopped at all of its scheduled …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… efficiently and effectively to address these challenges. My bill will help make sure these funds are being put to good …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsVillage of Franklinville – Police Payroll and Water Accountability (2014M-262)
… Purpose of Audit The purpose of our audit was to review the Village’s police payroll and water operations … of water produced by the Village’s water system was billed to customers, and Village officials did not adequately monitor or develop a plan to address the causes for the difference in water produced to …
https://www.osc.ny.gov/local-government/audits/village/2015/03/13/village-franklinville-police-payroll-and-water-accountability-2014m-262Sullivan County – Fiscal Stress (2013M-81)
… through August 8, 2012. Background Sullivan County has a population of 77,547, is located in the southeastern part … 15 towns and six villages. The County is governed by a nine-member Legislature. The County’s total 2013 … capital plan in their adopted budget. However, they do not utilize a multi-year financial plan for estimating …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Clerk-Treasurer and established internal controls over water operations for …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Town of Friendship – Water Accountability (2013M-281)
… Key Finding Neither the Board nor the Department of Public Works Superintendent has taken adequate steps to …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281DiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… administering agencies to provide state leaders and the public with justification if funds are not spent, along with …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesMonitoring of Homeless Data
… and Disability Assistance (OTDA) monitors data on the State’s homeless population to better understand the nature and scope of homelessness across the State; and to determine if OTDA’s programs are using all … Assessment Report to the U.S. Congress, New York State had the second largest population of people …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataDiNapoli Report Identifies Trends in Causes of Subway Delays
… far fewer straphangers during the pandemic and reduced overnight service, subways on-time performance (OTP) reached as high as 85% in 2021. As ridership and overnight service came back, delays have risen again. Last … 2020, partly as a result of reduced subway service due to overnight cleaning and ridership being decimated by the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-report-identifies-trends-causes-subway-delaysUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… implementation of the five recommendations included in our initial audit report, Under Reporting of Net Available … Medicaid Overpayments (Report 2010-S-17). Background Our initial audit report, issued on September 28, 2011, examined …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… Match Group Inc., Penn Entertainment Inc., Warner Bros. Discovery Inc., Zillow Group Inc., Paramount Global, and Zoom …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesSubway Wait Assessment
… New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service … in the official schedule. The assessment determines the number of intervals between trains that meet the standard … stated that “wait assessment” is the best way to measure customer experience with respect to service reliability. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentHomeless Services Housing Needs Assessment
… the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment … nearly doubled from 2016 and 2020. For a sample of client cases, we found no evidence that support services listed in the ILPs were delivered, as follows: 1 of 2 cases requiring medical services (50%). 6 of 13 cases …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… Group, Penn Entertainment, SoFi Technologies, Warner Bros. Discovery Inc., Zillow Group, and Zoom Video Communications , …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spending