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DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… emergency.” Superstorm Sandy caused roughly $5 billion in damages to MTA assets, including serious damage to the … having flooded in the past. Inspections and maintenance of flood protection equipment are critical to ensure its … – MTA Bridges & Tunnels, MTA Bus Company and New York City Transit-Department of Buses: Risk Assessment and …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer District Financial Condition … also found that the purchasing policy and procedures do not address the solicitation of competition for …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… City Department of Buildings (DOB) is not doing enough to protect construction workers on building sites, according to an audit released by New York State Comptroller Thomas P. DiNapoli . The audit found DOB needs to be more aggressive in its oversight, inspections and use …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… 2021. In response, the state committed to simplifying the application process and increasing the number of reviewers. … legal rights; and Work with community-based organizations, housing nonprofits and local governments to improve the … 2020. As of the U.S. Census Bureau’s 2017 New York City Housing and Vacancy Survey, over 1.2 million renter …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskState Comptroller DiNapoli Releases Audits
… of Taxation and Finance — Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up) (2021-F-30) An audit issued in 2020 looked at … to allow it to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as they are required to do by …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsMedicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59) 90-Day Response
To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59-response.pdfOpinion 93-14
… This opinion represents the views of the Office of the State Comptroller at the time it was … in 1984, includes two villages and a portion of a town between the two villages. In 1985, the existing village … 837, 487 NYS2d 879; Wright v Town Board of the Town of Carlton , 41 AD2d 290, 342 NYS2d 577, affd 33 NY2d 977, 353 …
https://www.osc.ny.gov/legal-opinions/opinion-93-14DiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… causes including breast cancer, prostate cancer and Alzheimer’s disease. “New Yorkers are generously giving … support through personal income tax check-offs including fish and wildlife programs, missing and exploited children … by the Department of Environmental Conservation, for fish and wildlife management. DiNapoli’s report, coming after …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli: Recent Federal Actions Will Have Significant Impact on Higher Education in NY
… and development expenditures by New York IHEs in 2023 from all sources were $9.1 billion, second only to California. …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-recent-federal-actions-will-have-significant-impact-higher-education-nyState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits have been issued. Town of Brookhaven Local Development Corporation – Project … legally required, the board should strive to ensure that town residents realize increased prosperity and economic … did not receive surplus money from a referee after the sale of foreclosed property on April 1, 2017, totaling …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… Floyd Union Free School District – Check Signing and Online Banking Transactions (Suffolk County) While the bank … district accounts and district officials did not conduct online banking transactions in the most secure manner. Lisbon …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… also determined that the board did not properly plan for the funding of and spending from reserves. In addition, … and reliable accounting records. Rockland County – Sale of Estate Real Property The Office of Public … did not always get a professional appraisal for estate houses before listing them for sale. Town of Smithville - …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases State Audits
… State Education Department (SED): League for the Handicapped, Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsEDSS - General Help for All Transactions
… the Resubmit button to return your transaction to OSC for review. What if I get an email notification that my … Cancel the transaction (it will not be returned to OSC for audit). You can do this by selecting “Delete” on the … documentation on the “Attach” page and “Resubmit” to OSC for review. The status will return to In Progress (OSC) once …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsJustice Court Fund Monthly Reporting
Please join presenters from the Office of the State Comptroller Justice Court Fund to learn about common reporting issues that prevent or delay processing of a justice’s monthly report.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-monthly-reporting-10-13-2021.pdfNYC Surplus Projected to Reach $550 Million in FY 2020
… the city should continue to increase its reserves and look for opportunities for savings.” The city intends to transfer the surplus to FY … surplus, the city’s budgeted general reserve currently stands at $1.15 billion in FY 2020 and $1 billion annually in …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020Improper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12)
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f12.pdfOpinion 91-48
… heard matters brought by an attorney who was his close friend, business associate and personal attorney. In this …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Comptroller DiNapoli Releases State Audits
… language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy … An initial report issued in December 2010 found that the Port Authority generally did not follow required procedures … of 75 items that were purchased for $8.2 million, the Port Authority provided documentation for only two items for …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-audits