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Biography of the New York State Comptroller Thomas P. DiNapoli
… Thomas P DiNapoli is the 54th Comptroller of the State of New York …
https://www.osc.ny.gov/about/comptroller-biographyTown of Lodi – Town Hall Capital Project (2024M-130)
… report – pdf] Audit Objective Determine whether the Town of Lodi (Town) Board (Board) adequately managed the Town Hall … develop or formally establish a total estimated Project cost, or provide an itemized Project budget or detailed …
https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130Village of Penn Yan – Water Treatment Plant Overtime (2025M-6)
… monitor or control overtime costs of WTP employees. As a result, water customers may have been unnecessarily burdened … with pensionable overtime earnings. For the period June 1, 2021 through November 22, 2024, we determined that: The WTP …
https://www.osc.ny.gov/local-government/audits/village/2025/07/25/village-penn-yan-water-treatment-plant-overtime-2025m-6Contact the Division of Local Government and School Accountability
… School Accountability 110 State Street, 12th Floor Albany, NY 12236 Email: localgov@osc.ny.gov Audits, Local Government Services and Professional … and requests for technical assistance. Email: localgov@osc.ny.gov Regional Offices Technical Assistance is available at …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityTown of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… not generated and provided to the Town Board (Board) and bank reconciliations were not completed promptly. 86 budget … granting unrestricted access to the financial system and online banking to a third party and by not ensuring proper …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32DiNapoli Report Identifies Trends in Causes of Subway Delays
… the office that it revised how it classified delays for 2024 to assign more delays to specific incidents. Its new … which are incidents that lead to 50 or more delays. For this reason, this report focuses on comparisons of 2019 … incidents were caused by people on the tracks or stoppages for a police/medical response in 2023, 32% more than the 145 …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-report-identifies-trends-causes-subway-delaysCVS Health: Accuracy of Drug Rebate Revenue Remitted to Civil Service (Follow-Up) (2021-F-18) 30-Day Response
To assess the extent of implementation of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2019-S-51).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f18-response.pdfOversight of Chemical Dependence Residential Services (Follow-Up) (2023-F-17)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence Residential Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f17.pdfFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up) (2019-F-4)
To determine the extent of implementation of the five recommendations included in our initial report Facility Oversight and Timeliness of Response to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f4.pdfSelected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-17)
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18)
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18.pdfOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43.pdfOversight of the STEM Incentive Program (Follow-Up) (2019-F-56)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f56.pdfSelected Aspects of Subway Station Safety (Follow-Up) (2019-F-15)
To determine the extent of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway Station Safety ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f15.pdfOversight of Residential Domestic Violence Programs (Follow-Up) (2019-F-40)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Residential Domestic Violence Programs
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f40.pdfOversight of Nurse Hiring and Retention (Follow-Up) (2019-F-45) 30-Day Response
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f45-response.pdfOversight of Hazardous Materials and Waste (Follow-Up) (2019-F-47)
To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Hazardous Materials and Waste ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f47.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18-response.pdfOversight of Critical Foster Care Program Requirements (Follow-Up) (2019-F-52)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Critical Foster Care Program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f52.pdfOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43-response.pdf