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DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… announced today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours their employees … System, did not have a requirement for conductors to sign out manually, so there was not an accurate record of … that Metro-North: Require conductors to electronically sign in and out; Monitor time and attendance records; …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsComptroller DiNapoli Releases School Audits
… Girls , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School … to provide access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … HS for Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Selected Aspects of Subway Station Safety
… is responsible for providing public transportation in New York City, carrying an average of 5.65 million … Office of Station Signage immediately. This can be done in one of three ways: station signage web portal, email, or … two years) to repair 19 of the 30 defects examined, far in excess of the prescribed limit of 30 days. Officials could …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… percent) are located in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … are no formal shelters. Of the 57 counties outside of NYC, 24 (42 percent) do not have a dedicated shelter … early 2016. Since our 2016 report, OTDA has established a standard checklist that SSDs can use to guide required …
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
… Purpose To provide agencies information regarding changes in the … using the Social Security number as the EMPLID in PayServ to using the NYS EMPLID, a system assigned number. This …
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
… of a county shall have the power to select and change the site of any county office or building in the county except as …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Selected Aspects of Discretionary Spending
… Purpose To determine whether Battery Park City Authority … spending was appropriate and necessary. Our audit covers the Authority's two fiscal years ended October 31, 2011. … 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
… Comptroller Thomas P. DiNapoli has identified $32,271 in unallowable expenses and $489,616 in questionable costs … nights of lodging. The company also spent $14,000 on a holiday party, coffee and food unrelated to providing client … the final report, which can be found at: http://osc.state.ny.us/audits/allaudits/093017/16s5.pdf To read a report …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… New York’s Clean Energy Fund (CEF), established in 2016 to … the CEF spent $3.4 billion through 2023 and has achieved 45% of its total efficiency goals. “The Clean Energy Fund has … generating energy savings and other clean energy benefits. NY-Sun which works to increase solar power capacity. NY Green …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsIX.6.D HHS Payment Management System – IX. Federal Grants
… System (PMS) that provides federal awarding agencies and state grant recipients the tools to manage grant payment … Reserve Bank or the U.S. Treasury for deposit into the State’s bank account, and record the payment transactions and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemPhysical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Physical and Financial … Conditions at Selected Mitchell-Lama Developments in New York City (Report 2022-S-9 ). About the Program The Mitchell-Lama Housing program (Program) was created in 1955 by the Limited Profit Housing Act to provide …
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)
… Objective To assess the extent of implementation, as of February 2025, … responsible for overseeing the delivery of drinking water to ensure that it’s suitable for people to drink. Its Bureau …
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 Transportation asphalt needs with the largest being $11.6 million with Barrett Paving Materials Inc. Office of … and Community Development. $270,000 grant to the town of North Hempstead and $221,000 grant to the Capital District … including $3.2 million for 2 contacts with Monolith Solar Associates LLC; and $2.1 million with CIR Electrical …
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
… assessment of the scope and severity of citations. Between calendar years 2007 and 2014, DOH generally inspected all … cited and a fine is imposed. Auditors analyzed data from calendar year 2014, and found the average time between when …
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
… a high likelihood of transitioning into a business with payroll.” Such applications from New York totaled 4,223 in …
https://www.osc.ny.gov/reports/covid-19-july-22-2020NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 5 and 21 years. During our audit period, NYSARC operated a … the 2014-15 school year. The New York City Department of Education (DoE) refers students to NYSARC and pays for its … similar to the amounts received by other classes or groups of NYSARC’s employees. $35,066 in excess executive …
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) developed and … information program on the proper storage and disposal of medications (drugs), and publicly disseminated a notice to … and consumers on the proper storage and disposal of drugs. We also sought to determine whether registered …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalAll-Agency Contract Evaluation System
… monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation (ACE) … including, but not limited to, adherence to deadlines, compliance with the Procedures, retention of documents that … is monitoring and evaluating its contractorsconsultants in compliance with its AllAgency Contract Evaluation review …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemLicensing and Monitoring of Proprietary Schools
… the ability to repay loans, which would affect taxpayer funds if the loans are government backed. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schools