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State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Agriculture and Markets: Oversight of Weights and Measures Programs (Follow-Up) (2019-F-11) An … issues with the quality of the data the department relies on to administer the state’s weights and measures program. In …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… are not consistently enforcing the state health code for eateries and other establishments nor explaining why … auditors reviewed 984 violations categorized as Category I (the most serious) found by the departments. Of those, 717 … lack of enforcement actions, which they are required to do. Auditors did site visits as part of the audit and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyUnexpected Delays and Events
… The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 of … service. It can also call upon the six bus companies under contract to perform bus services as required to transport … parameters that would require cross-honoring. Compile a list of all Lessons Learned recommendations and the status of …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate … no agency has a complete accounting of all the adult day service programs that are operating in the state,” … the period of April 2011 to March 2015 and conducted on-site visits of 14 locations. Auditors found OFA generally …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … accountable for maintaining healthy, safe standards of living for tenants and apartment owners. Despite the negative …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… and cooperative (co-op) housing to middle-income families. A total of 269 State-supervised Mitchell-Lama developments … Office Visit Report), of any deficiencies or improvements where warranted. Title 9 of the New York Codes, Rules and … items on the Field and Office Visit Report and prepare and send those reports to the developments’ management promptly, …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. The audit, which … OASAS has not tried to improve the accuracy of its wait list data for certified substance use disorder programs. As a …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesState Comptroller DiNapoli Releases Audits
… problem areas or trends. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from … to added transparency via his Open Book New York website. Highlights for February 2014: Major Contract … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… Preschool students in need of special education services are not always getting the help … in a solution. SED also does not collect any information on school districts’ waitlists to identify potential need …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… The audit covered the period from April 2019 through June 2024. About the Program HTFC, a component of Homes and … rental subsidies. According to HTFC’s data, in May 2024, HTFC paid subsidies totaling approximately $1.9 million … units. For the period April 2019 through January 2024, HTFC spent about $99 million on RRAP subsidies. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… The state Department of Health (DOH) is not adequately overseeing … according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit found DOH at …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… The state and city agencies in charge of overseeing food services … (TB), according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "When you get a hot … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… (SYEP) and Comprehensive Afterschool System Program (COMPASS). Ridgewood had 27 contracts with DYCD worth $13.9 million to provide SYEP and COMPASS services from July 1, 2015 through Oct. 10, 2017. “We … Ridgewood work site supervisor earned $10,236 as a COMPASS group leader. The supervisor approved her own daughter’s time …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsDiNapoli: Audit Recommends Better Protections for Child Performers
… The state Department of Labor is falling short in enforcing New York’s laws to protect child performers, according to an … issued 844 employer certificates. The law also requires 15 percent of a child’s earnings to be placed in a trust. In …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… (PANYNJ) was established in 1921 and was the first bi-state agency ever created under a clause of the Constitution … by private enterprise or would not be attempted by either state alone. These include the development of major …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceOversight of Critical Foster Care Program Requirements
… thus increasing the risk of placing children in an unacceptable environment. The problems we identified … defensive and dismissive response is not indicative of an appropriate agency control environment, particularly given …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsOpinion 2002-14
… issues discussed in the opinion. CLAIMS -- Compromise and Settlement (incurrence of reasonable expenses to evaluate appropriateness of settlement) CONSTITUTIONAL LAW -- Gifts and Loans (work … property in connection with evaluating appropriateness of settlement) STATE CONSTITUTION, ARTICLE VIII, §1; VILLAGE LAW …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … items were paid according to contract limitations. As a result, Empire made a net overpayment of $119,141 on 33 … … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsLinkNYC Program Revenues and Monitoring
… were installed and maintained to ensure user privacy and Link availability according to contract terms. The audit … detailed the required annual fee schedule as well as the Link installation schedule over the contract period, and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoring