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DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… Service Commission (PSC) is falling short in monitoring Charter Communications Inc. and other utilities across New … (D-Dutchess/Columbia) urged the Comptroller to look at Charter and growing problems with its service. The audit … Jan. 1, 2015 to July 10, 2019, by four utility companies: Charter, Altice USA, FairPoint Communications Inc. and …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsManagement of Indoor Air Quality for Individuals With Asthma
… home visits were prioritized. The audit covered the period from April 2014 to January 2021. About the Program Asthma is … and quarterly reports, where feasible, and ensure all reports are collected going forward. Ensure all LHDs are conducting the 1-year asthma follow-up visits …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaManagement of Unexpected Delays and Events During Winter 2017-18
… the oldest operating under its original name. It extends from three major New York City terminals – Penn Station, … or collisions between a person and a train, which kept it from providing scheduled train service. The LIRR did not have … the remaining six events with plans, none of them followed all the required steps. Communications to passengers in four …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Town of Lewis – Records and Reports (2025M-17)
… corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … Law. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit … the draft audit report. We encourage the Board to make the CAP available for public review in the Town Clerk’s office. …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17Town of Riverhead – Allocation of Administrative Costs (2012M-247)
… each department’s budget, which is not equitable because all the departments do not use the same type and degree of …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247Village of Weedsport – Financial Management (2025M-76)
… with taxpayers and residents and levied more real property taxes than necessary to fund operations. The Board … Board cannot ensure it is raising only the necessary real property taxes and is financing future water and sewer needs …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-weedsport-financial-management-2025m-76Village of Churchville – Financial Management (2025M-128)
… taxpayers. Effective management helps protect a village from unforeseen financial risks, helps maintain a favorable …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-1282025 Year in Review
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2025.
https://www.osc.ny.gov/files/reports/pdf/2025-year-in-review.pdf2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfDiNapoli: Oversight of Supportive Housing Falls Short
… to bill for improper expenses, such as salaries, alcohol and spa services, and for health and safety violations to go uncorrected. “The Office of … to bill for improper expenses such as salaries alcohol and spa services and for health and safety violations to go …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortSelected Aspects of Supporting Small Businesses (2020-N-10)
To determine whether the New York City Department of Small Business Services properly administered the Employee Retention Grant program. We also examined whether SBS implemented the recommendations in the Small Business First Report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20n10.pdfOversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services (ITS) is adequately … staff services through a variety of mediums, including: Office of General Services centralized contracts, ITS agency … To determine if the Office of Information Technology Services is adequately …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingComparison of PFRS Benefits
… None if employer offers a non-contributory plan. Article 11: None if employer offers a non-contributory plan. Article 14: 3% for 25 years or until retirement, whichever is earlier. 3% until … after April 1, 1996, earnings above the IRC Section 401(a)(17) limit Additionally for Tiers 2, 3 (Article 11) and 5: …
https://www.osc.ny.gov/retirement/employers/comparison-pfrs-benefitsTuition Assistance Program – New York College of Health Professions
… Health Education and Research. The school operates five locations – a campus in Syosset, Long Island; three locations in Manhattan; and one in China. College of Health …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsDiNapoli: State Pension Fund Valued at $242.3 Billion at End of Third Quarter
… billion at the end of the third quarter of state fiscal year 2022-23. For the three-month period ending Dec. 31, … billion at the end of the third quarter of state fiscal year 202223 …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-state-pension-fund-valued-2423-billion-end-third-quarterDiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter
… by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-state-pension-fund-valued-267-point-7-billion-end-first-quarterDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… office launched the audit after reviewing a request from Assemblyman Marcos Crespo, chairman of the Assembly … program goals. For example, one program goal is to have all migrant students who have been enrolled in a school in … students. Auditors found SED did not complete all federally required guidance documents necessary to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programNew York City Department of Homeless Services: Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up) (2025-F-23)
To determine the extent of implementation of the six recommendations included in our initial audit report, New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Report 2022-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f23.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… of records. DHS is responsible for ensuring that all shelters operating under its regulatory purview are …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followTown of Wawarsing - Financial Oversight of Select Activities (2018M-239)
To examine the adequacy of internal controls over selected financial activities to properly account for and safeguard Town funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/wawarsing-2018-239.pdf