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Seized Assets Program (Follow-Up) (2017-F-21)
To determine the extent of implementation of the six recommendations included in our original report, Seized Assets Program (2013-S-46).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f21.pdfComplaint Processing (Follow-Up) (2024-F-8)
To assess the extent of implementation of the four recommendations included in our initial audit report, Complaint Processing (Report 2020-N-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f8.pdfTrain On-Time Performance (Follow-up) (2017-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8-response.pdfTrain On-Time Performance (Follow-up) (2017-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8.pdfSubway Wait Assessment (Follow-Up) (2017-F-7)
To determine the extent of implementation of the five recommendations included in our initial report, Subway Wait Assessment (2014-S-23).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f7.pdfThe 80/20 Housing Program (Follow-Up) (2018-F-18)
To determine the extent of implementation of the recommendation in our initial audit report, The 80/20 Housing Program (2015-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f18.pdfSelected Management and Operations Practices (Follow-Up) (2017-F-17)
To determine the extent of implementation of the 12 recommendations included in our initial report, Selected Management and Operations Practices ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17f17.pdfSelected Management and Operations Practices (Follow-Up) (2017-F-17) 30-Day Response
To determine the extent of implementation of the 12 recommendations included in our initial report, Selected Management and Operations Practices ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17f17-response.pdfUniversal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30)
To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30.pdfReport on the State Fiscal Year 2017-18 Enacted Budget Financial Plan and Capital Program and Financing Plan, July 2017
As our nation enters its ninth year of economic expansion, New York State faces some signs of increasing fiscal challenges.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2017-18.pdfOutstanding Violations (Follow-Up) (2014-F-13)
To determine the extent of implementation of the four recommendations included in our initial audit report, Outstanding Violations (Report 2010-N-5).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f13.pdfReal Property Portfolio (Follow-Up) (2017-F-16)
To determine the extent of implementation of the nine recommendations included in our initial report, Real Property Portfolio (2013-S-23).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17f16.pdfThe 80/20 Housing Program (Follow-Up) (2018-F-18) 30-Day Response
To determine the extent of implementation of the recommendation in our initial audit report, The 80/20 Housing Program (2015-S-83).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f18-response.pdfState Comptroller DiNapoli Releases School District Audits
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials consistently …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Port Ewen Fire District – Financial Management (Ulster County) The board and officials did not properly manage the district’s … did not annually review the district’s investment policy and seek legal investment options that align with the …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-municipal-school-auditsCazenovia Central School District - Information Technology (2019M-46)
… District officials ensured that the personal, private and sensitive information (PPSI) on District servers and in the financial system was adequately protected from unauthorized access, use and loss. Key Findings District officials did not: Provide … District officials ensured that the personal private and sensitive information PPSI on District servers …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46Effectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in ensuring that the … (ITS) clusters operate efficiently and whether the Transformation has been successful in standardizing the … Determine how effective the IT Transformation process has been in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationCity of Long Beach – Budget Review (B21-7-6)
… review issued in May 2020. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to exceed … tax levy limit. The proposed budget includes a 4 percent water rate increase. However, at the time of our review, the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… contact requirements and significant differences in compliance among the locations we tested. We also found that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followDiNapoli: New York City's Finances on Solid Footing
… financial plan also includes a number of new programmatic initiatives, including an expansion of full-day … in state education aid in eight years. City-funded initiatives include efforts to reduce and prevent … of collective bargaining agreements and new programmatic initiatives. Still, the gaps are significantly smaller than …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footing