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Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Objective To determine the extent of implementation of the three … audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantCompliance With Executive Order 95 (Open Data)
… Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. Within the required time … Historic Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataTown of Hanover – Procurement (2025M-58)
… Municipal Law (GML) Section 104-b requires the Board to adopt written policies and procedures for procuring goods and services that are not subject to competitive bidding, such as professional services. The … through December 31, 2024, the Board approved 286 payments to 67 professional service providers totaling approximately …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Agency Guidance to Employees on Determining Value of the Personal Use of Employer-Provided Chauffeur Services
Agency Guidance to Employees on Determining Value of the Personal Use of Employer-Provided Chauffeur Services
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2059-att2.pdfAgency Guidance to Employees on Determining Value of the Personal Use of an Employer-Provided Vehicle
Agency Guidance to Employees on Determining Value of the Personal Use of an Employer-Provided Vehicle
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2059-att1.pdfAnnual Performance Report on New York State’s Industrial Development Agencies IDAs Fiscal Year Ending 2016
Annual Performance Report on New York State’s Industrial Development Agencies IDAs Fiscal Year Ending 2016
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance.pdfMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… Objective To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify … To determine whether Medicaid and Essential Plan enrollments determined by NY …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Do Not Call registry complaints by New York state residents have more than doubled since 2014 … and 2017 combined, according to an audit released today by State Comptroller Thomas P. DiNapoli. "The Do Not Call … auditors found the number of Do Not Call complaints by state residents more than doubled from 217,031 in 2014 to …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… and over $1 million dollars in questionable spending at three affordable housing complexes show a need for greater … and pest infestations among other unsafe conditions at developments in Manhattan, Queens and on Staten Island. … rents rise rapidly citywide, yet affordability cannot come at the expense of safety,” New York City Public Advocate …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesDiNapoli: Former Mahopac VFD Treasurer Sentenced After $5.6 Million Embezzlement
… today by U.S. District Judge Cathy Seibel to 77 months in prison for wire fraud, subscription to false tax returns, … dereliction of duty has led him to the appropriate place: prison. He will also be ordered to make full restitution. I … taxes. Now, Michael Klein has been sentenced to a lengthy prison term for his crimes.” According to documents filed in …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-former-mahopac-vfd-treasurer-sentenced-after-56-million-embezzlementMaternal Health
… and morbidity. Maternal mortality refers to deaths of pregnant persons during pregnancy or within a year from the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… The audit covered the period from April 2019 through June 2024. About the Program HTFC, a component of Homes and … and subsidy amounts. USDA is required to provide the results of its supervisory reviews to HTFC. USDA is also … rental subsidies. According to HTFC’s data, in May 2024, HTFC paid subsidies totaling approximately $1.9 million …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… resolution filed by the Fund and the Church Commissioners won support from 62% of shareholders in 2017 and asked the … work today supports the Church of England as a Christian presence in every community. …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized … June 30, 2015, we identified $513,279 in reported costs that did not comply with the RCM’s requirements and recommend …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… higher than expected personal income tax collections and the prospect of significant aid from the federal … 2021-22, as amended by the Governor. However, risks remain and could threaten the state’s fragile improvement. DiNapoli urged the Governor and the Legislature to avoid short-sighted choices when …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerYork Central School District – Lead Testing and Reporting (S9-25-19)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19Sullivan West Central School District – Lead Testing and Reporting(S9-25-1)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/sullivan-west-central-school-district-lead-testing-and-reportings9-25-1DiNapoli: Federal Funding Uncertainty Jeopardizes Impact of Inflation Reduction Act for New Yorkers
… including close to $2 billion in funds for environmental and energy purposes that could help lower costs to consumers … could lead to delays or cuts to the remaining IRA funds and tax credits,” DiNapoli said. “Given the strong interest … affordability for consumers, small businesses, farmers, and nonprofits, preserving the IRA’s grant and tax credit …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkersDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… A sampling of municipalities from across New York reveals gaps in the review of fire safety plans or evacuation procedures for public … Thomas P. DiNapoli. The audit reviewed enforcement of the state’s Uniform Fire Code in seven cities and three … A sampling of municipalities from across New York reveals gaps in the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsChurchville-Chili Central School District – Procurement (2025M-18)
… reviewed the contracts to ensure the District was permitted to award the contracts pursuant to the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18