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Case Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from … through October 2022. About the Program An important goal for many older adults and their families is to be able to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. City of … County) City officials properly planned and monitored the project by establishing a sound process for overseeing … that included daily onsite inspections documenting the following: daily onsite personnel; leak testing results …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … as useful as they otherwise could be. State University of New York at Stony Brook: Select Financial Management … parking accounts. Metropolitan Transportation Authority - New York City Transit: Subway Wait Assessment (2019-S-62) …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… $31,350 in Brownsville/Ocean Hill to a high of $155,250 in Park Slope/Carroll Gardens. In 2019, half of all rental … with the lowest case rate recorded in the Gowanus/Park Slope/Windsor Terrace area and highest in East New York. …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryOpinion 2010-2
… v Ambro , 41 NY2d 952, 394 NYS2d 636; Ross v Wilson , 308 NY 605; Davis v Board of Education of the Hewlett-Woodmere … In that case, the City of New York was selling two public radio stations. The City's decision to sell the stations to a … it would perpetuate the "unique character and value of the radio stations by providing precisely the same non-commercial …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Case Management (Follow-Up)
… of the eight recommendations included in our initial audit report, Case Management (Report 2021-N-9 ). About the Program … and 475 on the home care wait lists. Our initial audit report, issued on July 26, 2023, examined whether DFTA … of the eight recommendations included in our initial audit report Case Management Report 2021N9 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followTown of Randolph – Justice Court Operations (2021M-76)
… manner. However, the Justice did not ensure computerized case records were updated in an accurate and timely manner or … State agencies. Key Recommendations Periodically review pending cases reports and compare computerized case information to manual case file information. Ensure that …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/08/27/town-randolph-justice-court-operations-2021m-76DiNapoli Announces State Contract and Payment Actions for January 2017
… to Rensselaer Polytechnic Institute to support the Center for Automation Technologies and Systems (CAT). Empire … expenses to establish the NYS Genome Medicine and Big Data Center in Buffalo, NY. $1.2 million to the New York State … Kosciuszko Bridge in NYC. $395,000 to Skanska Koch Inc. to rehab the Gowanus Expressway from 48th Street to Hugh Carey …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017State Contract and Payment Actions in October
… Center expansion in Manhattan. $18.3 million to the Buffalo Urban Development Corporation for design, … fit out of space, and moving expenses to relocate Buffalo Manufacturing Works to 683 Northland Ave. $3.7 … $11 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberOpinion 89-63
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … from the payment of court fees when it is a litigant in Supreme Court, a County Court, the Civil Court of the City of … municipal housing authority is exempt from the payment of court fees when it is a litigant in Supreme Court a County …
https://www.osc.ny.gov/legal-opinions/opinion-89-63DiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… of this year,” DiNapoli said. “Still, collections are down, especially in New York City, and local governments are … Report Third Quarter 2020 Local Sales Tax Collections Down 9.5 Percent; New York City’s Decline Offsets Uptick in …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020Public Safety – 2022 Financial Condition Report
… Number of Crimes and Crime Rates Leveled Off in 2021 According to preliminary data, the number of crimes in seven major categories used by the State Division of … of overall crime trends (Index Crimes) leveled off in 2021, following the first increase in eight years in 2020. …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyIncorporated Village of Garden City – Check Signing (2021M-39)
Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with Village policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/garden-city-2021-39.pdfEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… contained provisions allowing local governments and school districts to purchase up to $150,000 of locally grown foods. New York State Energy Research and Development Authority In SFY 2022-23 New York State Energy Research and Development Authority (NYSERDA) spending …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureSelected Aspects of Toll Collections
… Objective To determine whether the New York State Thruway Authority ensures that New York State Thruway users are accurately billed for the correct amounts and that customer billing issues are … To determine whether the New York State Thruway Authority ensures that New York State …
https://www.osc.ny.gov/state-agencies/audits/2025/09/23/selected-aspects-toll-collectionsDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… and waterfronts, are at an all-time high, but spending in future years is expected to require additional resources … DiNapoli said. "Historic high levels of EPF spending in recent years underscore the fund's vital role in preserving the environment for all New Yorkers. We must …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentGarden City Union Free School District – IT Asset Management (2023M-161)
Determine whether Garden City Union Free School District (District) officials tracked, inventoried and safeguarded information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/garden-city-union-free-school-district-2023-161.pdfComptroller DiNapoli Releases School Audits
… his office completed audits of the Akron Central School District , Duanesburg Central School District , Genesee Valley Central School District , Iroquois Central School District , Moriah Central … Genesee Valley CSD Iroquois CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park Union Free …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Opinion 2002-8
… clerk's office and filed with the State Comptroller within ten days of the board's determination. You ask whether a … newspaper. The first publication must be not less than ten nor more than twenty days before the day set for the … county clerk, and filed with the State Comptroller, within ten days after the determination (Town Law §195[1]). When so …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Failing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… Employees who travel must be aware of travel and conference policy requirements and they must understand the … will occur in the case of improper claims for travel and conference expenses, including among other things: Denial of … official travel. "Set-off" of unreturned cash advances for conference expenses against an employee’s paycheck. General …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-procedures