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DiNapoli: Too Many Subway Stations Need Repairs
… to be done,” DiNapoli said. “Worn or damaged stairs and platform edges pose risks for riders, while broken tiles, … “structural” components — such as stairs, columns and platform edges, as well as “architectural” components — such … of components with defects (one-third). Nearly half of all platform edges (43 percent), which are important to rider …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsDiNapoli Announces State Contract and Payment Actions for November
… $5.5 million with Mountain Candy & Cigar Company, Inc. and $5.5 million with North Shore Bottling, Inc. $5.6 million with Ryder Truck Rental, Inc. for truck leases and preventative maintenance services …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberDiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… P. DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and … Thomas P DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonUse of Federal Funding for Election Technology and Security (Follow-Up)
… in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About … (BOE) is responsible for administering and enforcing election laws in the State. To fulfill these … the nation’s voting process. HAVA established minimum election administration standards and created the U.S. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followDiNapoli: New Yorkers Deserve a Transparent Hiring Process When Artificial Intelligence Is Used To Vet Their Job Applications
… to adopt the majority of the recommendations in part or in full. According to DCWP, a unique challenge in identifying … enforcement to improve compliance. The agency’s full response can be found in the audit. Audit NYC Department …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-yorkers-deserve-transparent-hiring-process-when-artificial-intelligence-used-vet-theirXV.13 Federal Funds – Payments – XV. End of Year
… In order for the State to be reimbursed for payments made … benefit payments must be paid by the date identified in the Office of Operations Events and Deadlines Calendar . … In order for the State to be reimbursed for payments made …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for … placed in special education services and programs within the required time frames, and provided all of the services and programs recommended in the students’ … To determine if the New York City Department of Education DOE arranged for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… 6-A of the Public Officers Law (§§91-99), is intended to protect your privacy by regulating the manner in which State agencies … personal information about you. The PPPL also enables you to access and/or correct information the Office of the State … New York State Personal Privacy Protection Law is intended to protect your privacy by regulating the manner in which …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawVillage of Washingtonville – Budget Review (B24-6-1)
… maintained by the Village. Specifically, the Village does not maintain up-to-date budget-to-actual reports to aid … not provide salary schedules and most of the expenditures have not been posted in the financial software for 2022-23 or 2023-24. The 2024-25 tentative budget includes a $100,000 general fund contingency and a $20,000 water fund …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli: New York City’s Public Hospitals Need To Do More To Provide Interpretation Services
… to connect to a live operator, however. Visits to H+H mobile health vans also encountered problems. A sign at the Lower East Side mobile unit said services were available in Chinese, but … location had no bilingual staff. Staff at mobile units did not have access to phone or video …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-new-york-citys-public-hospitals-need-do-more-provide-interpretation-servicesDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… Office. She is expected to pay full restitution and serve five years probation. Her sentencing is set for October …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… and Essential Plan coverage because DOH did not account for the Essential Plan as a liable third-party health … the problems identified in the initial audit report. For example, DOH deployed a new process in its claims …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planComptroller DiNapoli Announces State Contract & Payment Actions
… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 … Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … The contract resulted from the Comptroller’s assistance in leveraging SUNY-wide purchasing power to save up to $6 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
To assess the extent of implementation of the eight recommendations included in our initial audit report Medicaid Program Improper FeeforService Pharmacy Payments for Recipients With ThirdParty Health Insurance Report 2021S20
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followAdministration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6) 180-Day Response
To determine whether the New York City Industrial Development Agency has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed; and whether NYCIDA recaptured public benefits in accordance with the project ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21n6-response.pdfFinancial Outlook for the Metropolitan Transportation Authority
One year ago, the Metropolitan Transportation Authority’s (MTA) finances were in the best condition in years with all five years of its financial plan balanced as a result of new revenues approved by the State fiscal year 2023-24 enacted budget.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2025.pdfDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… warehousing and office sectors, but retail, restaurants, construction and tourism continue to lag the national … city’s economic recovery is more robust and inclusive of all New Yorkers.” Comptroller DiNapoli monitors several … vital to the city’s comeback and provides monthly updates on the New York City Industry Sector Dashboards , which he …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsApproved State Contracts and Payments
… In December, the Office of the State Comptroller approved 1,579 contracts for state … . Major Contracts Approved Department of Corrections $9.5 million with Westchester County Health … and outpatient health care services for inmates. Office of General Services $62.6 million with HBP Joint Venture for …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0XII.4.B.1 Supporting Information – XII. Expenditures
… I, Part 6.7 of the NYCRR requires agencies to support any claim for payment entered in to the Statewide Financial … but not limited to, a vendor invoice or a vendor claim and a receiving report. As part of these requirements, … pose a higher risk of being incorrect. To determine if a claim for payment is appropriate to pay prior to being …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationRavena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… growth, causing learning and behavioral issues or causing hearing and speech problems which can lead to greater … report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016 to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-and