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City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… recording and depositing the fees for code enforcement, parking permits, water and sewer services, parking ticket fines, tax searches and garbage bags as well …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140State Contract and Payment Actions in October
… and maintenance. Office of General Services - Design & Construction $11 million with Breeze National Inc. to … and Historic Preservation $3.7 million with Mid-Hudson Construction Management Inc. for construction of a … Erie County. $25.4 million with E-J Electric Installation Co. for improvements to traffic management systems on the …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… various OGS facilities at the Empire State Plaza in Albany County. $2.9 million with Massa Construction Inc. for window replacements at the Utica Armory in Oneida County. $2.5 million with Kone Inc. for elevator replacements … for exterior stabilization on Schoellkopf Hall at DeVeaux Woods State Park in Niagara County. $1.6 million with Skanex …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… A. Peter Luger Construction Inc. for site improvements at Brentwood Residential Center in Suffolk County. Department of … $35.6 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $6 million to Onondaga County for … ENtrepreneurs & Innovators in UpState New York (GENIUS NY) business competition. $2 million to Excell Technology …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,958 contracts for state agencies and public authorities valued at $2.1 billion … In October the Office of the State Comptroller approved 1958 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberNew York State Comptroller DiNapoli and District Attorney Kindlon: Siblings Indicted for Stealing State Rent-Relief Funds
… on a sealed indictment for allegedly stealing $90,000 in Emergency Rental Assistance Program (ERAP) funds to which … and Shaleen Mahtani, 56, of Paramus, N.J., were arraigned in front of the Honorable Andra Ackerman in Albany County Court on an indictment charging them with …
https://www.osc.ny.gov/press/releases/2026/01/new-york-state-comptroller-dinapoli-and-district-attorney-kindlon-siblings-indicted-stealing-stateAdministration of the CityFHEPS Program for Department of Social Services Homebase Clients
… to the rules and regulations, thereby assisting residents in the community served by Homebase providers to secure … and the City-appointed monitor of shelters for families, in June 2025, 105,373 people slept each night in NYC shelters, with thousands more sleeping unsheltered in …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsAudit Finds Construction Delays in Public Housing Program Across New York State
… in the awarding of construction contracts, questionable contractor selections and contract changes that led to … determine whether appropriate procedures were used in the contractor selection process; Enhance and document DHCR …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Lee – Financial Management (Oneida County) The board did not … financial and capital plans until the Cayuga County Health Department forced the board to submit a plan. The …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Announces State Contract & Payment Actions for December
… approved more than 2.3 million payments worth $11 billion in December 2013. His office rejected 205 contract … some contracts for state public authorities, and, in addition, audits all state payments. This independent … million contract with Kone Inc. to replace the escalators in the state Capitol. Department of Civil Service—Health Care …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli: Audit of NYC's CityFHEPS Program Reveals Weak Oversight and Rising Costs
… the seven providers. Key audit findings included: Unsafe Apartments: Families were placed in apartments with serious housing-code violations, including … who continued to receive rent payments for uninhabitable apartments, increasing costs and forcing families to …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-audit-nycs-cityfheps-program-reveals-weak-oversight-and-rising-costsTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… former Supervisor: Was inappropriately reimbursed $1,526 for expenditures on the Town’s credit card. Did not deposit … In January 2024, the former Supervisor was arrested for stealing Town funds and pleaded guilty to grand larceny … are thoroughly and deliberately audited before approving for payment. Town officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Investors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… will be impacted by public policies seeking to rein in climate change. DiNapoli, as trustee of the New York State … other ExxonMobil investors filed a shareholder proposal in December, asking the company to publish an annual … the proposal from a shareholder vote at its annual meeting in the spring. Investors responded to ExxonMobil’s move in a …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeDiNapoli Announces State Contract and Payment Actions for June 2016
… than 1.9 million payments worth more than $11.8 billion in June. His office also rejected 238 contracts and related … office averaged 7.5 days for contract reviews in June and two days to audit payments. DiNapoli releases … years 2013 through the second quarter of 2016 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Case Management
… to be able to live independently, safely, and comfortably in one’s home for as long as possible. The New York City … 1.9 million adults aged 60 and older (seniors) residing in the City. Seniors with certain functional limitations may … over 39,000 seniors received case management services in City fiscal year 2022. DFTA contracts with community-based …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… is taking too long to correct safety-related defects in subway stations, according to an audit released today by … "They also identified defects which were not corrected in a timely manner. Delays in identifying and responding to unsafe conditions is a risk …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsArea #8 – Online Banking – Information Technology Governance
… Fraud involving the exploitation of valid online banking credentials is a significant risk facing any … are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … online banking controls can be found in the Office of the State Comptroller’s publication entitled Local Government …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingEDSS - General Help for All Transactions
… What do the statuses mean in EDSS? Draft - The agency can edit the fields and attachments in EDSS. The status … will be in a status of Approved or Non-Approved and you will be notified via email. What if I forgot to attach a …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsVendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… System The VendRep System is a web-based application for the creation, completion, certification, and review of … Questionnaires by the vendor, which are available for review by authorized New York State Contracting Entity … by vendors using the VendRep System Set yourself up for automatic email notifications that a specific vendor has …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersHeat and Hot Water Complaints
… Residential building owners must ensure that apartments in their buildings are safe and well-maintained, which … Code (Code) and the New York State Multiple Dwelling Law. In accordance with the Code, residential building owners must … to respond to those complaints. For example, a building in Brooklyn did not have any heat and hot water inspections …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaints