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Oversight of Residential Domestic Violence Programs (2017-S-16) 90-Day Response

To determine whether the Office of Children and Family Services is maintaining adequate oversight of residential programs for victims of domestic violence...

2017 Procurement Stewardship Act Report: Active Agency Contracts

All approved contracts that were active as of March 31, 2018. A contract is considered to be active for 1 year past the contract.

2017 Procurement Stewardship Act Report: Active Agency Contracts

All approved contracts that were active as of March 31, 2018. A contract is considered to be active for 1 year past the contract.

Oversight of Passenger Safety (2017-S-50)

To determine whether the Office for People With Developmental Disabilities (OPWDD) ensures that its vehicles are being operated safely by employees with...

Office of the State Comptroller Response to Report Issued Today by the Department of Financial Services

… Director Jennifer Freeman made the following statement today: "It's disappointing and shocking that a regulator … Director Jennifer Freeman made the following statement today …

Comptroller DiNapoli Announces Joint Effort With Ulster, Orange County District Attorneys to Combat COVID-19 Scams

… from COVID-19 related internet scams. “Taking advantage of a pandemic to commit fraud is reprehensible,” said State …

DiNapoli: School Bus Safety Needs Improvement

… found school districts are not confirming all school bus drivers are completing required training and drug testing, … said DiNapoli. "Failing to ensure that school bus drivers are properly trained and vetted, and safety drills … another designated official, as recommended by the State Education Department. Therefore, districts may lack assurance …

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (2017-S-70) 90-Day Response

To determine whether the Triborough Bridge and Tunnel Authority has taken action to collect unpaid tolls and fees using outside law firms and to minimize...

Seeking Competition in Procurement

The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.

Seeking Competition in Procurement

The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.

Lead Contamination of State Armories (2019-S-50) 180-Day Response

To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected.

Resources and Responsibilities: New York State’s Environmental Funding

On the founding Earth Day just over 50 years ago, New York State created the Department of Environmental Conservation (DEC) to ensure protection of our natural resources for generations to come.

DiNapoli Releases Sunset Park Economic Snapshot

… organization hosted the report’s release at the Brooklyn Army Terminal. “The neighborhood has provided first homes and … economic assets in the community such as the Brooklyn Army Terminal and Liberty View Industrial Plaza, and that … and industrial facilities like Industry City, the Brooklyn Army Terminal, the South Brooklyn Marine Terminal (SBMT) and …

State Comptroller DiNapoli Releases Municipal Audits

… the district could have saved $3,800 if it had purchased propane at state contract prices. Auditors also determined … and unused appropriated fund balances in the general, water and sewer funds. In addition, the board maintained …

Infant and Child Learning Center - The Research Foundation for the State University of New York - Compliance With the Reimbursable Cost Manual (2017-S-22)

To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) ...

Opinion 90-60

… discussed in the opinion. REFUSE AND GARBAGE -- Solid Waste Facility (validity of installment purchase contract to … to enter into certain contracts and agreements for solid waste management, collection and disposal. Section 120-w(2) … operation, financing, ownership or maintenance of a solid waste management-resource recovery facility ... for a period …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)

… Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Report 2022-S-24 ). About the Program The … drug program for the Empire Plan. This program includes a Commercial Plan for members and their dependents who do not … subsidies that are not available for claims paid under the Commercial Plan. Therefore, ensuring that claims for …

Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for CDBG and HOME (Follow-Up) (2023-F-42)

To determine the extent of implementation of the recommendation included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10).