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Homeless Outreach Program at the Metro-North Railroad (2018-S-36)
To determine whether the Metro-North Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s36.pdfControls Over Equipment (2017-N-9)
To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls over equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n9.pdfAn Economic Snapshot of the East Harlem Neighborhood - December 2017
East Harlem, located in northeastern Manhattan, has one of the largest Puerto Rican communities in New York City.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2018.pdfAn Economic Snapshot of the Greater Jamaica Area - September 2016
The Greater Jamaica area in Queens fell on hard times during the 1970s, but has been slowly recovering.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2017.pdfComptroller DiNapoli Statement on 15th Anniversary of 9/11
… terrorist attacks took the lives of more than 2,750 people in Lower Manhattan on September 11, 2001. New York and the … lives will never end, but there is strength and resilience in knowing that the terrorists failed that day. We remain … freedom loving and Lower Manhattan embodies that spirit in New York. Lower Manhattan has rebuilt itself and is …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… The amount of unpaid tolls has risen since the expansion of cashless tolling by the Triborough Bridge and Tunnel … audit identifies several ways to improve the collection of unpaid tolls, which is needed to help maintain and repair … The amount of unpaid tolls has risen since the expansion of cashless …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… across the state as fiscally stressed , this includes 12 counties, 11 cities and 21 towns. For the third … across the state as fiscally stressed this includes 12 counties 11 cities and 21 towns …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesThe Condition of Locally Owned Bridges in New York State
… The Office of the New York State Comptroller (OSC) has developed an … the report, The Condition of Locally Owned Bridges in New York State . The map allows viewers to explore data … The Office of the New York State Comptroller has developed an …
https://www.osc.ny.gov/local-government/condition-locally-owned-bridges-new-york-stateThe Concerning Growth of Hate Crime in New York State
… of Criminal Justice Services (DCJS) is responsible for collecting, analyzing, and reporting data on crimes to … leaders to foster unity and provide support to victims. 8 Increases in anti-LGBTQ, anti-Black and anti-Asian incidents … transmission of counts to DCJS. DCJS does not get retroactive updates on hate crime from NYPD. 8 See e.g., …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateOpinion 94-33
… that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award Programs … "life retired members" of a fire department for which a volunteer firefighters' service award program has been … (§214 et seq.) governs the establishment and operation of volunteer firefighters' service award programs. Under article …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process
The Office of the State Comptroller OSC has written this guide as a resource for those governing bodies and officials who are responsible for the audit of claims
https://www.osc.ny.gov/local-government/publications/claims-auditing-processXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or covers a period of time (e.g., grant period) designed to produce a unique product, service or result. In the SFS, a project is used to collect and track costs related to those activities. This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyEnforcement of Local Law 144 – Automated Employment Decision Tools
… To address some of these concerns, the New York City (NYC) Council passed Local Law 144 of 2021 (LL144 or the Law). … that an AEDT will be used, how it will be used, and the data that will be collected. The NYC Department of Consumer and Worker Protection (DCWP) is …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/enforcement-local-law-144-automated-employment-decision-toolsMaintenance, Inspection, and Testing of the Event Recorder System
… The Federal Railroad Administration (FRA) requires all locomotives to be equipped with ERS. Under FRA …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemAsylum Seeker Spending Report
… Spending by Activity (through month ending) Note: All other includes: Health Care & Related Services, Security, …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportAn Economic Snapshot of the Bronx - July 2013
The Bronx has come a long way since the 1970s. Both public and private investments have helped create new businesses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2014.pdfThe Securities Industry in New York City - October 2020
The COVID-19 pandemic has significantly impacted the securities industry in New York City, affecting both operations and profitability.
https://www.osc.ny.gov/files/reports/osdc/2020/pdf/report-6-2021.pdfHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5) 90-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5-response.pdfHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5)
To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5.pdfSelected Aspects of Capital Program Project Management (2018-S-15)
To determine if Metropolitan Transportation Authority – New York City Transit’s Department of Capital Program Management has a formal capital management...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s15.pdf