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Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… approximately 1,100 radioactive materials facilities (RAM facilities), as well as registering and inspecting … through March 5, 2021. We found that DOH completed 94% of RAM facility inspections on time. However, it completed 44% … for staff time and travel. We also found that, of the 259 RAM facility inspections that needed the buffer to be …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Department of Transportation (DOT) is responsible for the operation and condition of approximately 6,300 miles of … DOT’s Traffic Management Center (TMC) is a 24/7 operation responsible for citywide traffic management, incident response, traffic signal operation and maintenance, and information dissemination. To …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followHazard Mitigation and Coordination (Follow-Up)
… New York City Emergency Management (NYCEM) is responsible for coordinating citywide emergency planning and response for all types and scales of emergencies, including … plans that provide guidance to agencies on how to prepare for, conduct, and assess emergencies. In addition, Continuity …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followOversight of Information Technology Consultants and Contract Staffing
… through consultants and contract staff and is responsible for monitoring services to ensure compliance with contract … of contracts and other purchases, including those for IT services provided by consultants and contract staff. … labor. Generally, contracts contain reporting requirements for contractors (e.g., performance metrics), which serve as a …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingDiNapoli Releases Industry Sector Dashboards to Track NYC Economic Recovery
… such as restaurants, hotels and retail stores. There is no doubt the recovery of New York state requires a robust and … information on how each of the sectors compares with the private sector overall as well as the rest of the state and … 17.9% below what it was in March 2020. Construction : Jobs in the sector rebounded from a low of 87,200 in April …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-releases-industry-sector-dashboards-track-nyc-economic-recoveryState Comptroller DiNapoli Releases Municipal Audits
… manner. The clerk also did not identify tax collection account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax … in the general fund and paid from the general fund bank account, of which $214,871 were highway fund expenditures. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , … P DiNapoli today announced his office completed audits of the Town of Franklin Fulton Public Library City of Hornell …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… the taxable assessed values for the town, county and school districts by a combined total of more than $86 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… illustrates how undisclosed corporate political activity can backfire and harm a company’s reputation, create …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … Transportation Authority - New York City Transit: Subway Wait Assessment (2019-S-62) Subway wait assessment is calculated at time points, which should consist of between 25 and 50 …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… ensure that licensees submitted all required financial reports used to assess the safety and soundness of their … for the purpose of maximizing patient safety, reducing medical errors, and improving overall quality of health care. …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… The state Public Service Commission (PSC) is falling short in monitoring Charter Communications Inc. … in or make a call, they should be confident that someone is making sure these service providers are living up to their … problems with its service. The audit examined how the PSC is overseeing utility compliance with commission agreements …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… The state’s Office of Mental Health (OMH) needs to do a better job of overseeing court-ordered treatment for individuals under Kendra’s Law to ensure that needed services are delivered in a timely manner, according to an audit … The states Office of Mental Health OMH needs to do a better job of overseeing …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawXVI.3.E The Reporting Entity – XVI. Financial Reporting
… the State must retain either an ongoing financial interest or ongoing financial responsibility. Since the State does not … have provided for the creation of regional governments or other multi-governmental arrangements that are governed by … similar to joint ventures in that they provide goods or services to the citizenry of two or more governments but …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityFarmland Protection Program
… uses like solar farms or residential homes. Solar energy projects may offer more lucrative incentives to landowners, … established in 1996, provides eligible municipalities with grants to implement farmland protection activities. The … AGM officials review and approve applications for grant projects in the order they are submitted. AGM must determine …
https://www.osc.ny.gov/state-agencies/audits/2025/07/02/farmland-protection-programImplementation of Train Service to Grand Central Madison
… train service to Grand Central Madison (GCM) terminal in a manner that addressed customer needs. We also determined whether LIRR addressed passenger concerns in General Order #202 effective September 5, 2023. This audit … including LIRR. As the busiest commuter railroad in North America, LIRR reported carrying an average of …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonEnglish Language Learners Programs
… of New York City increasing 8% from 2019-20 to 2022-23. Part 154 of the Regulations of the Commissioner of Education (Part 154) specifies standards for identifying and providing … educational services to ELLs in New York State. Under Part 154, students are generally entitled to receive an …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… Housing Program (SFH), and agency actions through August 2023. Our scope included properties that were accepted … in use during most of the time covered by our audit. From August 2011 through March 2023, GOSR received more than $4.5 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsState Contract and Payment Actions in October
… center services. $1.2 million with Insight Public Sector Inc. for the purchase of Tableau support 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 …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… Court Administration $44.9 million with Patroon Creek 500 LLC for lease space in Albany County. $1.1 million with New … Conservation $3.4 million with The Sisters of Saint Joseph for the purchase of a conservation easement in Suffolk … & Construction $33.5 million with American Jail Products LLC to replace the windows and heating system at the Fishkill …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-december