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City of Rochester - Ethics Oversight (S9-19-10)
Determine whether City of Rochester (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/rochester-city-s9-19-10.pdfTown of Ramapo - Ethics Oversight (S9-19-18)
Determine whether Town of Ramapo (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/ramapo-town-s9-19-18.pdfTown of Greece - Ethics Oversight (S9-19-20)
Determine whether Town of Greece (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/greece-town-s9-19-20.pdfTown of Colonie - Ethic Oversight (S9-19-15)
Determine whether Town of Colonie (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/colonie-town-s9-19-15.pdfTown of Clay - Ethics Oversight (S9-19-8)
Determine whether Town of Clay (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/clay-town-s9-19-8.pdfMedicaid Program – Oversight of Health Homes
… Objective To determine whether the Department of Health (DOH) has provided adequate oversight of Medicaid Health Homes to ensure that appropriate care was provided and … extending through October 2024. About the Program The Health Home Program (Program), implemented in New York in …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesOversight of School Safety Planning Requirements
… Program Incidents like the February 2018 school shooting in Parkland, Florida highlight the need for schools to remain … safety plans as part of the Safe Schools Against Violence in Education (SAVE) Act. Among its key provisions, the SAVE … Plans to the State Police annually. Their efforts resulted in 99 percent of required plans being submitted to the State …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (2019-S-54) 180-Day Response
To determine if the Department of Environmental Conservation is ensuring applicable entities are complying with the 2013 Sewage Pollution Right to Know Act and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s54-response.pdfExclusion of Indebtedness for Sewage Facilities
… Program Legislative Session 2023-2024: Exclusion of Indebtedness for Sewage Facilities – Signed as Chapter 641 of Laws of 2023, A.5056/S.6940 (Conrad/Martinez) – Relates to extending the exclusion of indebtedness contracted for … Relates to extending the exclusion of indebtedness contracted for …
https://www.osc.ny.gov/legislation/exclusion-indebtedness-sewage-facilitiesHold Harmless Form
In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/hold-harmless.pdfLead Contamination of State Armories
… Objectives To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected. The … on Soldiers’ shoes; through the heating, ventilation, and air conditioning system; and as a result of weapons …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… arrive less than six minutes past their scheduled arrival. For 2023, LIRR reported 93.9% of its trains were on time, or … action. DiNapoli’s report also notes that LIRR’s measure for late trains may not reflect some riders’ experience as a … can result in a missed connection or other problems. For example, if trains had to arrive within four minutes of …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… is not taken, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s finances in fiscal year 2025 benefited from better-than-projected revenues and … when the budget was adopted. Since June 2024, city revenue estimates, including both city tax levies and miscellaneous …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growDiNapoli Calls for Transparency From Companies Regarding Affordability Concerns
… shareholder proposals with portfolio companies from credit card issuers to health care providers, to challenge business … a surveillance pricing transparency report with credit card companies American Express Co. and Mastercard Inc. Both … to charge different prices to customers for the same product. This largely opaque practice may create business, …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-calls-transparency-companies-regarding-affordability-concernsState Comptroller DiNapoli Releases Audits
… met the primary objectives of the Patient Safety Center (PSC) regarding data reporting, collection, and analysis and … practices. DOH also needs to improve its oversight of PSC revenues and related activities to ensure that the PSC … employer within 60 days of creating a wage investigation case, as recommended in its procedures. In 55 of the 69 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Chateaugay – Real Property Tax Exemption Administration … 136 exemptions (61 percent), (approximately $3.8 million in assessed value) lacked one or more pieces of supporting … building exemptions and incorrectly received $15,231 in tax reductions. In addition, agricultural building …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… $131,000 or the minimum number of required quotes for credit card purchases totaling approximately $21,000. … – Budget Review (Westchester County) The city’s 2025-26 adopted budget totals $1.55 billion, which includes … Public Schools and $739.8 million for the city. The 2025-26 budget is $35.8 million more than the city’s budget for …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… Investment at Church Commissioners for England, today announced their support for a shareholder proposal that … of the New York State Common Retirement Fund the Fund today announced support for a shareholder proposal that calls …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoState Comptroller DiNapoli Releases Municipal & School Audits
… timely deposits, the village has an increased risk that funds could be lost or misappropriated without detection. … the timeframes established by state law. As a result, funds were not provided to finance town and county operations … and county treasurer. Genesee County – Court and Trust Funds (2024-C&T-7) Auditors found the county clerk’s …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0