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Selected Aspects of Subway Station Safety
… and Operations has taken appropriate steps to make all of its subway stations safe, and whether “Help Points” … is responsible for providing public transportation in New York City, carrying an average of 5.65 million … ‘A’ defects were not identified by Station Supervisors during required station inspections within three days before …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyOpinion 2002-10
… cemetery (authority of town to acquire by gift as historic property) HISTORIC PRESERVATION -- Privately-owned cemetery (authority of town to acquire by gift as historic property) TOWNS -- Powers and Duties (acceptance of gift of privately-owned cemetery deemed historical property) GENERAL MUNICIPAL LAW §§119-aa, 119-bb(2), …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Opinion 2002-10
… cemetery (authority of town to acquire by gift as historic property) HISTORIC PRESERVATION -- Privately-owned cemetery (authority of town to acquire by gift as historic property) TOWNS -- Powers and Duties (acceptance of gift of privately-owned cemetery deemed historical property) GENERAL MUNICIPAL LAW §§119-aa, 119-bb(2), …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… Since our 2016 report, OTDA has established a standard checklist that SSDs can use to guide required six-month … full understanding of the goals of the overall inspection checklist as well as the inspection function. Establish a …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyState Agencies Bulletin No. 1198
… agencies information regarding changes in the processing of Automated Interface transactions and files as a result of the SSN Decoupling project. Affected Employees Agencies … Bulletin describes the AI processing for the above types of transactions (i.e., New Hire Transactions and Rehire, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-onlySeized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for seized assets and … share from forfeited assets. This audit covers the period of April 1, 2011 through September 19, 2013. Background The mission of the New York State Division of State Police (Division) is …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOpinion 88-20
… whether the relocation of the family court would also result in the relocation of the county seat. In this regard, …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Selected Aspects of Discretionary Spending
… To accomplish this mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect … and protect against the use of funds for purposes that do not advance its core purpose and objectives. The ABO added … instances, the Authority lacked documentation to show how it determined which organizations to select for …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… P. DiNapoli has identified $32,271 in unallowable expenses and $489,616 in questionable costs that were paid by the … $7.8 million in expenses to provide 708 beds for program clients in Albany, Dutchess, Orange, Otsego, Schenectady, Schoharie, Sullivan and Tioga counties. This is the sixth audit since 2014 that …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerIX.6.D HHS Payment Management System – IX. Federal Grants
The Department of Health and Human Services HHS Division of Payment Management DPM uses a customdeveloped Payment Management System PMS that provides federal awarding agencies and state grant recipients the tools to manage grant payment requests and disbursement reporting activities
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… CEF spent $3.4 billion through 2023 and has achieved 45% of its total efficiency goals. “The Clean Energy Fund has … Commission (PSC) to promote the use and development of clean energy resources, is administered by the New York … from ratepayers include: Market Development which consists of initiatives focused on generating energy savings and other …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsPhysical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… Objective To assess the extent of implementation of the nine recommendations … included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama … issued in June 2023, was to determine whether tenants living in Mitchell-Lama developments supervised by DHCR were …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followOversight of Water Supply Emergency Plans (Follow-Up)
… drinking water system infrastructure. Nearly 95% of all New Yorkers receive water from public water supply systems in New York State. The State Public Health Law (Law) requires … Plan. As with our initial audit, we excluded the New York City Water System from our follow-up work. The objectives of …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followDiNapoli Announces State Contract and Payment Action for March 2017
… of operating expenses under the intercity rail passenger service agreement. $13 million with Harrison & Burrowes …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017State Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems and delays with how it … problems with limited consequences. This audit is part of a series examining issues impacting New York’s senior … DiNapoli released an audit that called for more oversight of providers of adult day care services. “The state Health …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsNew York’s Economy and Finances in the COVID-19 Era
… of FY 2021,” the announcement states. Local governments, school districts, nonprofit organizations and other …
https://www.osc.ny.gov/reports/covid-19-july-22-2020NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its … other than personal service costs, and $26,730 in parent agency administration costs, as follows: $266,339 in employee …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDrug Management and Disposal
… Purpose To determine whether the Department of Environmental Conservation (Department) … inconspicuously. However, there is no way to know how effective its public information program has been because … has not measured public awareness, nor is it mandated to do so. The Department has engaged in other initiatives, …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalState Comptroller DiNapoli Releases Audits
… reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care — Compliance With the Reimbursable Cost Manual All My Children Day Care (AMC) is a New York City-based … government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanliness