Search
Bus Wait Assessment and Other Performance Indicators (2017-S-54) 90-Day Response
To determine whether Metropolitan Transportation Authority's New York City Transit and MTA Bus Company provide passenger service on all of their bus routes...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s54-response.pdfDollar Tree's Supplier Agreement
Dollar Tree agreed to have its global suppliers report on their ability to meet internationally recognized requirements for workplace safety and labor standards
https://www.osc.ny.gov/files/press/pdf/dollar-tree-agreement.pdfOn-Time Performance (2015-S-56)
The objective of our audit was to determine whether Staten Island Railway trains run on time and OTP is reported accurately and completely.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s56.pdfBus Wait Assessment and Other Performance Indicators (2017-S-54)
To determine whether Metropolitan Transportation Authority's New York City Transit and MTA Bus Company provide passenger service on all of their bus routes...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s54.pdfChildren’s Center for Early Learning - Compliance With the Reimbursable Cost Manual (2011-S-21), 90-Day Response
To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated proper
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-11s21-response.pdfChildren’s Center for Early Learning - Compliance With the Reimbursable Cost Manual (2011-S-21)
To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated proper
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-11s21.pdfSubway Wait Assessment (2014-S-23), 90-Day Response
To determine whether New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s23-response.pdfSubway Wait Assessment (2014-S-23)
To determine whether New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s23.pdfAn Examination of the Finances of the Metropolitan Transportation Authority - April 2003
On February 19, 2003, the State Comptroller took the extraordinary step of issuing subpoenas for records and testimony from officials of the MTA.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2004.pdfUnclaimed Property Relating to All Business Entities
Unclaimed property subject to Article V of the Abandoned Property Law includes amounts and securities due on a company’s own debt and equity issues, municipal d
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/general-corporations.pdfDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… Legislation being proposed by State Comptroller Thomas P. DiNapoli would require the … Legislation being proposed by State Comptroller Thomas P DiNapoli would require the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsOpinion 94-3
… discussed in the opinion. STATE COMPTROLLER -- Approval by (for proceeding to improve road pursuant to Town Law, … when it is proposed that the improvement will be financed by the issuance of obligations. Article 12 of the Town Law … of special districts which are proposed to be financed by the issuance of obligations, requires the approval of the …
https://www.osc.ny.gov/legal-opinions/opinion-94-3DiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… Roy (Genesee County) stole nearly $50,000 in public funds by pocketing cash, writing unauthorized checks to himself and … and cell phone bills, according to two audits issued today by New York State Comptroller Thomas P. DiNapoli. The former … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-fundsComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… proper authorization, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Student … academic and personal information must be protected by school districts,” said DiNapoli. “Each of the districts … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… percentage decline in the nation, according to an analysis by State Comptroller Thomas P. DiNapoli. The share of … and 2016 when the number of homeless veterans declined by 78% (from 5,765 to 1,248). The reductions have been driven by policy and funding at the federal level that began in 2010 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… upon receipt of an invoice for goods or services provided by a federal government agency, or other notification that a … the billing. If a notice of unpaid debt is received by a state agency, the notice will provide the amount, type … with the debtor agency to receive reimbursement, either by check or revenue transfer. Each agency should update OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesDiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… used for five years, their balances may be turned over by retailers to the Comptroller’s Office of Unclaimed Funds … cards, cumulatively totaling nearly $48 million, followed by Long Island residents at $11.4 million and Hudson Valley … such as card number and balance, which can be used by the gift card owner to claim the balance from OUF. OUF …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli Statement In Response to Misconduct of Former Pension Fund Employee
… no tolerance for self-dealing, and we are outraged by Mr. Kang's shocking betrayal of his responsibilities. In … standards and policies. When his misconduct was uncovered by federal authorities, our inspector general worked with law … no tolerance for selfdealing and we are outraged by Mr Kangs shocking betrayal of his responsibilities …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-statement-response-misconduct-former-pension-fund-employeeWSP USA Inc.
… was to determine whether contract payments made by the Department of Transportation (Department) to WSP USA … 17,607 highway bridges, of which 43% (7,571) are owned by the Department. The Department is responsible for ensuring … Department’s intent. Recover improper payments identified by our audit. Review payments outside of this audit scope …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incCUNY Bulletin No. CU-784
… of an automatic dues increase for employees represented by SEIU, Local 246 in Bargaining Unit T1. Affected Employees: Employees represented by SEIU, Local 246 in Bargaining Unit T1 are affected. … of an automatic dues increase for employees represented by SEIU Local 246 in Bargaining Unit T1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-dues