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Review of the Financial Plan of the City of New York, February 2021
The economic, social and budgetary fallout from the COVID-19 pandemic in New York City has been unprecedented, while the loss of life has been unimaginable.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2021.pdfReview of the Financial Plan of the City of New York, December 2020
The economic, social and budgetary fallout from the COVID-19 pandemic in New York City has been unprecedented, while the loss of life has been unimaginable.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2021.pdfReview of the Financial Plan of the City of New York - August 2020
The economic, social and budgetary fallout from the COVID-19 pandemic on New York City has been unprecedented, while the loss of life has been unimaginable.
https://www.osc.ny.gov/files/reports/osdc/pdf/rpt-2-2021.pdfOpinion 90-15
… or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police … by the town board. If no term of office is provided in the local law, the deputy appointed by the board would … Law, §150, may appoint a deputy police commissioner to act in the absence or inability of the commissioner. If so, you …
https://www.osc.ny.gov/legal-opinions/opinion-90-15Homeless Outreach Program at the Long Island Rail Road
… During one unannounced visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the … for approximately three minutes prior to leaving. The team neither walked the platforms nor visited the station waiting room. Immediately after the outreach team left, we visited the station office, walked the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… others, but indicated an understanding in principle. Its full response is available in the audit. Audit New York State …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesComptroller DiNapoli Releases Annual Review of MTA Finances
… declines, to 94.8 percent through July. The Comptroller's full report on the MTA's financial outlook can be read here: …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesIntroduction – Information Technology Contingency Planning
… most local governments’ and school districts’ operations. Computer systems and electronic data are fundamental to daily … involving the corruption or loss of data or other computer resources from human error, malware or hardware … The goal of IT contingency planning is to enable a computer system and/ or electronic data to be recovered as …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/introductionDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
The COVID19 pandemic has widened the achievement gap that exists for students across the nation
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapState Comptroller DiNapoli Releases Municipal Audits
… and eight hours of personal time, valued at approximately $900, were used but not deducted from employee leave records. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… approximately $1 million during the audit period because of the board’s hindered ability to recognize revenue … provide IT security awareness training for employees. Town of Corning – Procurement (Steuben County) Town officials did … when purchasing goods or obtaining professional services. Of the purchases totaling $455,792 from 35 vendors and 10 …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audit
… billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditState Comptroller DiNapoli Releases Municipal Audits
… and timely accounting records or properly reconcile bank accounts in a timely manner. About $5 million of real … tax revenue was not posted to the accounting records. Bank reconciliations were generally performed two to three … annual financial reports, constitutional tax limit forms and adopted budgets were not filed in a timely manner, …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audit
… York State Comptroller Thomas P. DiNapoli today announced the following local government audit has been issued. … evaluate all projects prior to approval or monitor the performance of businesses that received financial … not charge some project applicants fees in accordance with the board-approved fee schedule. Officials also failed to …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditState Comptroller DiNapoli Releases Municipal Audits
… following local government audits has been issued. Town of Decatur – Town Clerk (Otsego County) Auditors determined … the board did not conduct or cause an annual audit of the clerk’s records and reports. Town of Decatur – Disbursement Oversight and Accounting Records …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Dillard's Supplier Agreement
Dillard has created new workplace safety requirements for its overseas suppliers.
https://www.osc.ny.gov/files/press/pdf/dillards-agreement.pdfThe Role of Immigrants in the New York City Economy - November 2015
New York City, like the nation, has been built by immigrants.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2016.pdfOversight of Study Abroad Programs
… from SUNY OGA to campuses about partnership agreements approaching expiration were not received by officials at one … timely. Work with campuses to ensure SAP agreements approaching expiration are renegotiated timely to prevent …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programsSelected Safety and Security Equipment at Train Stations
… continuously monitors the CAIs and an alert issued in the case of an operational defect. When an alert lasts 15 …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsControls Over Equipment
… Purpose To determine whether the New York City Health and Hospitals Corporation (H+H) has … adequate controls over equipment. Our audit scope covered the period July 1, 2016 through August 7, 2018. Background H+H is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipment