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Street and Sidewalk Cleanliness
… Objective To determine whether the New York City Department of Sanitation (DSNY) effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessAll-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-schoolsContact Update and Online Help for Local Officials
… Contact Update The Division of Local Government and School Accountability, in the Office of the New York State Comptroller (OSC), collects contact … The collected contact information is used for a variety of purposes including, but not limited to, notifying local …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpDiNapoli Announces State Contract and Payment Actions for November
… State Comptroller Thomas P. DiNapoli announced today his … at nearly $76 million for a variety of reasons. As the state’s chief financial officer, DiNapoli’s office reviews … Buffalo Harbor State Park. State University Construction Fund $15.8 million to LP Ciminelli Inc. to construct and …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberState Agencies Bulletin No. 1527
… has been superseded by Payroll Bulletin No. 1665 . Purpose To provide agencies with the steps required to calculate breaks in service for TIAA members (Plan Type 7Z) that appear on the weekly … dates have been updated in PayServ. Employee names will no longer appear on the reports when the updates are complete. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … tenant complaints. Records showed that a significant number of tenant complaints may have been unresolved for …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Auditors also determined DOL does not have accurate records to show who is required to pay boiler inspection and …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… accounted for, that vehicles are used for official state business only, and that DDSOs are properly surplussing …
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 … with serious violations accountable could be a recipe for disaster.” The state Department of Health (DOH) is … full response is included in the complete audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyUnexpected Delays and Events
… the easternmost tip of Long Island. The LIRR operates 24 hours a day, 7 days a week. On an average weekday, the LIRR … with train crews, the media, and the public via phone, web, customer email, tweet, postings on station message boards and displays, MTA’s Train Time phone app, and other methods. The Transportation Services …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … and Community Renewal needs to improve its oversight of conditions at Mitchell-Lama buildings and monitor spending … is taken to address unsafe conditions and developing a process to use publicly available violations and complaints …
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
… or improvements where warranted. Title 9 of the New York Codes, Rules and Regulations (Regulations) outlines … audit is based on a sample of four developments located in New York City: 753 Classon Avenue Housing Company (Brooklyn), … Annual Report on Mitchell-Lama Housing Companies in New York State. Key Recommendations Improve monitoring of …
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
… crisis situations.” Opioid deaths skyrocketed by 44% in 2020 over the prior year, while the number of inpatients …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … of waste tire sites due to delays in establishing a new abatement contract through the Office of General Services …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments Approved Paid nearly $1.2 billion …
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
… the State Department of Education (SED) found many local school districts maintain waitlists for services because … the services at all. The State Education Department and school districts must do a better job serving these students. …
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
… these reviews and, due to USDA’s conversion from a hard copy to an electronic record-keeping system, we could …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, … children, among other troubling findings, according to an audit released today by New York State Comptroller … with the Queens-based Greater Ridgewood Youth Council to run a Summer Youth Employment Program (SYEP) and …
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
… with how work permits were given to children and employers, inadequate monitoring of work conditions, and … required documentation. At least 133 children were issued multiple temporary permits, which DOL failed to identify. … deposits into the trust held by the State Comptroller for multiple performances over a two-year period. Auditors found …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performers