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 … station stops or fails to operate on its scheduled route in accordance with the timetable). Transit’s Department of … percent. On balance, there has been a persistent decline in OTP during the period. For the period March 2013 through …

https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performance

Village of Belmont – Water and Sewer Operations (2014M-101)

… $20,962; only two accounts for $238 were being relevied on the tax roll. The Clerk-Treasurer does not maintain … Ensure that unpaid water and sewer bills are relevied on the tax roll to enforce payment. Ensure that the …

https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101

Village of Perry – Water Accountability (2014M-31)

… 3, 2014. Background The Village of Perry is located in Wyoming County and has a population of approximately … the causes of significant discrepancies of unbilled water in a timely manner. Ensure that all water services are …

https://www.osc.ny.gov/local-government/audits/village/2014/05/30/village-perry-water-accountability-2014m-31

Complaint Processing

… 1 and if CCRB is conducting investigations in compliance with New York City regulations and CCRB’s internal policies … significantly increased during the COVID-19 pandemic, with CCRB reporting averages of 317 and 430 days to fully … penalties stated by its memorandum of understanding (MOU) with the NYPD over disciplinary penalties in one case soon …

https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processing

Village of Silver Springs – Water Accountability and Billing (2015M-139)

… 2015. Background The Village of Silver Springs is located in the Town of Gainseville, Wyoming County. The Village, … identify causes of discrepancies and unaccounted-for water in a timely manner. Develop a plan to address the causes of …

https://www.osc.ny.gov/local-government/audits/village/2015/09/25/village-silver-springs-water-accountability-and-billing-2015m-139

DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending

… “We expect H&R Block to do the right thing and respond to this majority vote in support of our proposal by adopting a … According to the Center for Political Accountability, H&R Block has no publicly … available policy on its corporate political spending. The company currently offers no information on what campaigns, …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spending

DiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track

… Metropolitan Transportation Authority (MTA) should do more to fix the underlying causes, many of which are controllable, … were controllable (car equipment problems, track work), while others were not (sick customers, inclement weather, … The official provided auditors with the procedures, but did not provide evidence to support the contention these …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-track

DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds

Legislation being proposed by State Comptroller Thomas P DiNapoli would require the entities administering tax check off funds to improve efforts to spend dedicated contributions within the year they were made and report how the money was spent to the public and state officials

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-funds

Village of Franklinville – Police Payroll and Water Accountability (2014M-262)

… 2014. Background The Village of Franklinville is located in Cattaraugus County and has a population of approximately … or develop a plan to address the causes for the difference in water produced to the amount billed to customers. Key …

https://www.osc.ny.gov/local-government/audits/village/2015/03/13/village-franklinville-police-payroll-and-water-accountability-2014m-262

Sullivan County – Fiscal Stress (2013M-81)

… Purpose of Audit The purpose of our audit was to determine the financial health of the County and identify … general fund balance is artificially inflated due to a $4.5 million Nursing Home receivable that is unlikely to be collected. Because of these shortfalls, County …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… 11, 2014. Background The Village of Red Creek is located in the Town of Wolcott in Wayne County and has approximately 500 residents. The … year are approximately $453,000. Key Findings Duties in the Clerk-Treasurer’s office are not appropriately …

https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173

Town of Friendship – Water Accountability (2013M-281)

… 12, 2013. Background The Town of Friendship is located in Allegany County. The Town is governed by an elected Town …

https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-friendship-water-accountability-2013m-281

DiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes

… worthy causes through check-offs on their personal income tax forms, but these funds often sit unused, according to a … that New Yorkers can support through personal income tax check-offs including fish and wildlife programs, missing … dedicated fees, interest and other revenues. While the tax check-off funds are subject to the state’s “blanket …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causes

Monitoring of Homeless Data

… Objectives To determine if the Office of Temporary and Disability … (OTDA) monitors data on the State’s homeless population to better understand the nature and scope of homelessness …

https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-data

Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)

… nursing home recipients have income from Social Security, pensions and other sources to offset the cost of their …

https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaid

State Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies

… monetary and nonmonetary contributions and expenditures to any campaign for or against a candidate, or to influence …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companies

Subway Wait Assessment

… York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency … information for the numbered subway lines (except the 7 line) and from random sample observations for the remaining … lets smaller lines that operate less frequently or shuttle services that provide limited service to carry the same …

https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessment

Homeless Services Housing Needs Assessment

… of Temporary and Disability Assistance (Office) oversaw a network of 625 transitional homeless shelters across the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment … and return to self-sufficiency. Our prior audits focusing on shelter living conditions ( 2015-S-23 , issued February …

https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessment