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Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… under certain conditions. DHCR works with owners as they near the end of their 20 year affordability requirements to …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellUnexpected Delays and Events
… Manhattan; Atlantic Terminal, Brooklyn; and Hunterspoint Avenue, Queens – through a major transfer hub at Jamaica to …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… regular inspections and complaint investigations. As of 2023, there were 534 adult care facilities operating in New … DOH failed to complete inspections within the required 12- to 18-month timeframe at 70% of the 30 sampled … completed 6,498 complaint investigations from 2018 through 2023. Auditors found DOH failed to fully investigate some …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsState Comptroller DiNapoli Releases Audits
… plan, were distributed in error, or were miscalculated. In a follow-up, auditors found ECMCC has made progress … goal of between 50 and 75 percent completion. Also, EFC does not perform site visits after project completion to … 2014 found the office had not established criteria for how long it should take to assign, address, or resolve tenant …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… who had concurrent comprehensive third-party health insurance. Metropolitan Transportation Authority (MTA): New … of Event Recorder Units (2018-S-19) Auditors found train car inspections were not always done on time. They determined …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… delays in the timely abatement of waste tire sites due to delays in establishing a new abatement contract through … problems on New York City streets and sidewalks. Based on site visits to a sample of 271 areas with multiple … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… office reviewed 1,698 contracts valued at $4.4 billion and approved more than 2.7 million payments worth more than $8.5 … Contract Approvals Department of Health – Medicaid Systems Approved a $210.8 million, 24-month extension to the Medicaid … year 2015-16. Office of General Services – Construction Approved four contracts totaling $38.8 million for the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… State’s affordable housing agency, Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found … York States affordable housing agency Homes and Community Renewal HCR is falling short in its oversight of several …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… Preschool students in need of special education services are not always getting … because it did not know how many students were enrolled in the preschool special education service program, the services they are receiving in real time, or the number of districts using waitlists. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… The state and city agencies in charge of overseeing food services … (TB), according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "When you get a hot … The state and city agencies in charge of overseeing food services …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: Audit Recommends Better Protections for Child Performers
… of Labor is falling short in enforcing New York’s laws to protect child performers, according to an audit released today by New York State Comptroller … auditors found shortfalls with how work permits were given to children and employers, inadequate monitoring of work …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersOpinion 2002-14
… VILLAGE LAW §§1-102(5), 4-400(1)(l), 4-412(3)(3), 5-524: A village may incur reasonable expenses for the primary … investigation to evaluate the appropriateness of pursuing a settlement of a claim against the village for property … such an investigation incidentally may benefit a private party. This is in reply to your inquiry concerning a village …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: … 2013. Despite staffing shortages, the department does not have a backlog of safety inspections; all mandated … been completed for 2013. However, the staffing shortfalls have required it to cut back on other activities or goals it …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsChild Care Stabilization Grants
… to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended … claimed under the programs to provide assurance that funds were used for allowable expenses. OCFS did not, as a … but could provide no further explanation on how the funds were spent. $51,517 in expenses claimed by two …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsOversight of Critical Foster Care Program Requirements
… March 22, 2017. Background OCFS regulates and supervises child welfare services, including foster care and adoption, through its Division of Child Welfare and Community Services. Regional Offices oversee the entities that provide child welfare services, including voluntary agencies (VAs) …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsLinkNYC Program Revenues and Monitoring
… were installed and maintained to ensure user privacy and Link availability according to contract terms. The audit … detailed the required annual fee schedule as well as the Link installation schedule over the contract period, and … results of reviews and recording advertisements during Link site inspections. Increase monitoring of the daily …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… under certain conditions. DHCR works with owners as they near the end of their 20-year affordability requirements to …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Objective To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts for all its properties, including all leases; whether it has … To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceState Comptroller DiNapoli Releases Audits
… costs that did not comply with requirements. Department of Health and Department of Homeland Security and Emergency … Emergency Plans (Follow-Up) (2024-F-32) The State Public Health Law requires community water systems that supply … Development’s point-in-time count. New York State Health Insurance Program – UnitedHealthcare Insurance Company of New …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with … long-term care can put a financial strain on families. The NY ABLE program provides families and individuals with a … for many important disability-related benefits." The NY ABLE legislation was signed into law in December 2015. The …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costs