Search
Transforming the Procurement Function
… improved performance levels. The end result would be one Procurement Function for MTA’s five operating agencies, MTA … 18–24 months. The MTA spends over $7 billion annually on procurement, ranging from office supplies and market research … However, the Procurement Function did not change its procedures or most of its practices to reflect the new …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionControls Over Equipment
… community-based primary care sites located across the City’s five boroughs. The network provides comprehensive health … equipment is disposed of, information pertaining to that item is purged from FAM. As of June 30, 2017, FAM contained … collectively for $1.7 million, were recorded in FAM as one item without identifying the actual location of the 600 …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentRisk Management Planning Group
… insurance broker and Third Party Administrator (TPA) for North Shore Hospital (North Shore) and King Kullen Supermarket (King Kullen) policies; and (ii) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports … To determine whether the costs submitted by All My Children Day Care on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualHeat and Hot Water Complaints (Follow-Up)
… owners must ensure that apartments in their buildings are safe and well-maintained, which includes providing … a minimum temperature of 120°F. Tenants who believe they are not receiving the required services can file a complaint … City’s 311 municipal service system (NYC311). Complaints are automatically forwarded to HPD for response. HPD …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followCompliance With Special Education Regulations for the Provision of Services
… To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special … students in special education. In New York City (NYC), the DOE is responsible for determining eligibility for and … such students. Specifically, the Regulations require that DOE arrange for the placement of eligible students in special …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesManagement of Capital Projects
… or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or terminating at Hunters Point Avenue in Long Island City, Queens. All of these terminals …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected … was created to promote and protect the commerce of the Port District – a region within approximately a 25-mile radius of the Statue of Liberty – and to undertake port and regional improvements not likely to be financed by …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… ). About the Program Wild and managed pollinators are critically important to the health of New York State’s … pollen carried to them by foraging pollinators. Honey bees are essential to the agricultural industry for the … in 2010. When registering their apiaries, beekeepers are required to report certain information to Ag&Mkts on the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… this audit pursuant to Article V, Section 1 of the State Constitution and New York State Office of the State Comptroller’s (OSC) authority as set forth in Article 3 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Village of Weedsport – Financial Management (2025M-76)
… budgets, and multiyear financial and capital plans, it is difficult for the Board to properly manage the … fund balance. As a result, the Board cannot ensure it is raising only the necessary real property taxes and is …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76Scarborough Fire District – Board Oversight (2025M-117)
… operations. As a result, the Board could not ensure that it was positioned to oversee the District’s financial … does not ensure that AFRs are filed in a timely manner, it prevents the Board, taxpayers, the Office of the State …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/scarborough-fire-district-board-oversight-2025m-117Village of Victory – Records and Reports (2025M-94)
… the Board, Village officials and other stakeholders can make informed decisions. Village officials generally …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-victory-records-and-reports-2025m-94City of Yonkers - Budget Review (B19-6-5)
… by the Board of Education and City Council before it can be used. If the fund balance is not approved or available …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5State Comptroller DiNapoli Releases Municipal & School Audits
… by law. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … all salaries and pay rates in the various contracts for the instructional, non-instructional and administrative … senior account clerk updates each individual employees’ salary, pay rate and leave accruals, as stated in their …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Investors Renew Call on Exxon to Address Climate Risk
… York State Common Retirement Fund (CRF), and the Church of England investment fund, have again asked ExxonMobil to … to mitigate climate change. The CRF and the Church of England filed a similar proposal for consideration at Exxon's … Agreement 2 degree scenario." The CRF and the Church of England are currently engaged in ongoing discussions with …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… The New York State Common Retirement Fund (Fund) is committing another $350 million to two investment … State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “The In-State Program has helped … The New York State Common Retirement Fund Fund is committing another $350 million to two …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… of transparency helps shareholders determine if companies are using their investments in ways that benefit long-term value or if they are putting the company's bottom line at risk." "The Mattel …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… Fund) plans to vote against all board directors standing for re-election at companies that have no women on their boards. In situations where a company has just … members of the board's governance committee standing for re-election. DiNapoli also announced agreements with four …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directors