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Town of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)
… at the Veterans of Foreign Wars Hall (VFW Hall), which is owned by the Town and used for election polling, such as …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/28/town-tonawanda-physical-accessibility-programs-and-services-s9-24-42City of Rome – Physical Accessibility to Programs and Services (S9-24-40)
… taking additional steps to increase physical accessibility for the 79 components identified in this report. City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40Town of Colonie – Physical Accessibility to Programs and Services (S9-24-41)
… Specifically: 26 components at the Public Operations Center, such as signs at interior offices with raised … mounted at an accessible height. 22 components at the Town Hall, such as a wider accessible route at the main entrance … ramp changes direction. 15 components at the Public Safety Center, such as a portion of service counters at an …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-colonie-physical-accessibility-programs-and-services-s9-24-41DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… audit released today by New York State Comptroller Thomas P. DiNapoli. “Survivors of human trafficking face physical, … legal services, but better monitoring of social services offices and service providers by OTDA, along with better data … to be more hesitant or not pursue assistance. Under state law, OTDA and Division of Criminal Justice Services (DCJS) …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingMonroe No. 1 Board of Cooperative Educational Services – Credit Cards (2024M-156)
… pdf] Audit Objective Determine whether Monroe No. 1 Board of Cooperative Educational Services (BOCES) officials ensured … Determine whether Monroe No 1 Board of Cooperative Educational Services BOCES officials ensured …
https://www.osc.ny.gov/local-government/audits/boces/2025/06/06/monroe-no-1-board-cooperative-educational-services-credit-cards-2024m-156Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… receive RRAP payments, and whether the Housing Trust Fund Corporation (HTFC) is engaging in adequate outreach … receive RRAP payments and whether the Housing Trust Fund Corporation HTFC is engaging in adequate outreach activities …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programCaledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)
… (Board) and District officials properly planned for long-term financial and capital needs. Key Findings … the Board and District officials did not properly plan for these long-term financial and capital needs. The Board … a written policy related to fund balance and reserves. For example, the Board and District officials maintained a …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/caledonia-joint-fire-district-board-oversight-long-term-planning-2024m-102Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)
… inventory records and develop an IT contingency plan. As a result, BOCES officials cannot ensure that IT systems, … properly safeguarded from inappropriate use and access. In addition to sensitive IT control weaknesses that we … system and 40 IT assets were not properly recorded in the system. Key Recommendations Develop written …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technologyRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… of Buses (Transit Bus)—identified the potential damage to its transportation systems and developed plans to … coastal flooding and approximately $5 billion in damage to MTA assets. The Queens-Midtown Tunnel, a vehicular … a systemwide risk assessment to identify the potential for damage to their transportation systems. However, both have …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsAdministration and Monitoring of Financial Assistance to New York City Businesses
To determine whether the New York City Industrial Development Agency NYCIDA has policies and procedures in place to approve monitor and measure project performance and whether they were followed We also determined whether NYCIDA recaptured public benefits in accordance with the project
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesState Comptroller DiNapoli Statement on 2025 State of the City Address
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City Mayor Eric Adams' 2025 State of the City address: “New York City is in a … New York State Comptroller Thomas P DiNapoli released the following statement on New York City Mayor Eric Adams 2025 State of the City address …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressTown of Babylon – Physical Accessibility to Programs and Services (S9-24-30)
… Town facilities. Specifically: 67 components at the Town Hall, such as signs with raised lettering and Braille. 26 components at the Town Hall Annex (Annex), such as van accessible parking spaces. 25 components at the Senior Center, such as accessible parking spaces with access aisles. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-babylon-physical-accessibility-programs-and-services-s9-24-30Town of Columbia – Physical Accessibility to Programs and Services (S9-24-29)
… whether Town of Columbia (Town) officials could take additional steps to increase physical accessibility to … (17 percent) where Town officials could consider taking additional steps to increase physical accessibility at the … Town officials should assess the feasibility of taking additional steps to increase physical accessibility for the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)
… taking additional steps to increase physical accessibility for the 131 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32Town of Trenton – Physical Accessibility to Programs and Services (S9-24-28)
… and Braille, and closing speed of at least five seconds for doors with automatic closers, and One at the main … taking additional steps to increase physical accessibility for the 14 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-trenton-physical-accessibility-programs-and-services-s9-24-28City of Norwich – Physical Accessibility to Programs and Services (S9-24-35)
… taking additional steps to increase physical accessibility for the 30 components identified in this report. City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)
… taking additional steps to increase physical accessibility for the 70 components identified in this report. City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-auburn-physical-accessibility-programs-and-services-s9-24-31Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… the Town Court, such as signs identifying van accessible parking spaces. Recommendation Town officials should assess …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)
… facilities. Specifically: Nine components at the Town Hall, such as service counters with a portion at an … with raised lettering and Braille. Seven components at the Community Center, such as signs identifying accessible parking spaces …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)
… taking additional steps to increase physical accessibility for the 49 components identified in this report. City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/14/city-cohoes-physical-accessibility-programs-and-services-s9-24-26