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Western Sullivan Public Library – Library Operations (2015M-156)
… Audit The purpose of our audit was to examine the Library’s financial operations for the period July 1, 2013 through … and serves the residents of the Sullivan West Central School District. The Library, which operates three library … fixed costs for operating its three buildings are high, and officials did not perform any comparative cost …
https://www.osc.ny.gov/local-government/audits/library/2015/10/23/western-sullivan-public-library-library-operations-2015m-156DiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… the Metropolitan Transportation Authority’s (MTA) program to provide transportation services for people with … disabilities have declined in recent years, in part due to the MTA’s move to alternative transit services that provided $102.7 million … for the Metropolitan Transportation Authoritys MTA program to provide transportation services for people with …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsStreet Construction-Related Permits (Follow-Up)
… Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and environmentally responsible … the transportation infrastructure crucial to the economic vitality and quality of life of our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and highways, over 12,000 …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followSalary Rate Chart - CUNY Labor Law Section 220 High Pressure Plant Tender - Revised 3/14/201
Attachment from Payroll Bulletin No. CU-566
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-566-attachment.pdfMonitoring of Air Quality (Facility Permits and Registrations) (2021-S-41) 180-Day Response
To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure to pollutants.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s41-response.pdfQuality Services for the Autism Community - Compliance With the Reimbursable Cost Manual (2018-S-8)
To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s8.pdfDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… according to a follow-up analysis released today by State Comptroller Thomas P. DiNapoli. A report released last … decreases in such costs in February and March 2024. State Budget Actions The enacted budget for State Fiscal Year 2024-25 draws on state and federal funding …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyComptroller DiNapoli Releases Municipal Audits
… District , Town of Leicester , City of Newburgh , Niagara County Court and Trust , Village of Scottsville and the Town of Ulster . “In today’s fiscal climate, budget transparency and accountability for … effectively.” Town of Ellicott – Justice Court (Chautauqua County) The justices did not segregate the duties of the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… Thomas P. DiNapoli today urging New York's leaders to take steps that can help protect and strengthen the … The full op-ed is below: New York State continues to mount a steady recovery from the depths of the pandemic’s … and state leaders should think strategically about how to use this "surplus" – by dedicating it to rainy day fund …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesNew York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility … which was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New York Youth Works Program and the Urban Youth Jobs …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our initial … standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with these … and (3) has a comprehensive maintenance plan for its bus fleet. We found that a number of improvements were needed, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followAmityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
… were properly collected, receipted and deposited in full. Only five deposits totaling $4,038, of the 150 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021mBowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)
… and questionable transactions and there is a significant risk that funds were misspent, misused or improper. The Board … as required. Company officials issued inherently high risk debit cards to various officers. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financialEastport-South Manor Central School District – Building Safety (2020M-18)
Determine whether District officials provided effective oversight to ensure compliance with required building safety at the junior-senior high school (JSHS).
https://www.osc.ny.gov/files/local-government/audits/pdf/eastport-south-manor-2020-18.pdfUnemployment Insurance – Final Report
We examined high risk payments and payment requests DOL approved during the calendar year January 1, 2018 through December 31, 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-09-16.pdfDairy Inspections
… who are certified by the Department to inspect dairy farms and obtain milk samples in accordance with applicable … 6,000 inspections at almost 1,400 locations (e.g., plants, farms, bulk tankers) in calendar year 2013. Despite staffing …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsOversight of Industrial Hemp
… Objective To determine whether the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural Research Pilot Program … To determine whether the Department of Agriculture and Markets is adequately administering the Industrial Hemp Agricultural …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempOversight of Industrial Hemp (Follow-Up)
… Hemp Agricultural Research Pilot Program (Program). The Department of Agriculture and Markets (Department), through its Division of Plant Industry, … To determine whether the Department of Agriculture and Markets Department is …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followCompliance With Executive Order 95 (Open Data)
… To determine whether the Department of State (Department) is complying with Executive Order 95 (EO 95), including … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the period … publishable State data that it maintains. Therefore, there is limited assurance the Department provided a complete …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0DiNapoli: Farms Generated $5.7 Billion for New York Economy
… New York state farms generated $5.7 billion in revenue in 2017, according to … an essential part of New York’s economy,” DiNapoli said. “Farms generate billions of dollars in sales, provide jobs and … generations to come.” The state boasted more than 33,400 farms, employing more than 55,000 workers in 2017, according …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economy