Search
Monitoring of Select Programs
… As noted in the study, the wait for some services can last as long as 1 year. In some cases, clients have had …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… op-ed on Politico.com, New York State Comptroller Thomas P. DiNapoli and California State Controller Betty T. Yee … to Protect Its Economy By Betty T. Yee and Thomas P. DiNapoli It is undeniable that climate change is an … In an oped on Politicocom New York State Comptroller Thomas P DiNapoli and California State Controller Betty T Yee today …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeOversight of Selected Aspects of Traffic Controls
… Objectives To determine whether the New York City Department of Transportation (Department) is … on the streets, highways, bridges, and waterways of New York City’s transportation network. The Signals & Street … response with its Office of Emergency Response, the New York City Police Department, and the New York State …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… a balanced budget for FY 2016 with relatively small gaps in the following three years, according to a review of the … and a major source of tax revenue, added 2,300 jobs in 2014 (the first job gains since 2011) and is on pace to … needs averaging nearly $1.3 billion annually beginning in FY 2016. To its credit, the city has resumed the process …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearMonitoring of Homeless Data
To determine if the Office of Temporary and Disability Assistance OTDA monitors data on the States homeless population to better understand the nature and scope of homelessness across the State and to determine if OTDAs programs are using all available data to best address the needs of those
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonVillage of Asharoken – Claims Audit and Treasurer's Duties (2025M-82)
… Because it is the Board’s responsibility to ensure tax dollars are spent properly, efficiently and in the best …
https://www.osc.ny.gov/local-government/audits/village/2026/03/06/village-asharoken-claims-audit-and-treasurers-duties-2025m-82Office of Operations: 2024 Virtual Fall Conference
… interest in the Office of Operations 2024 Virtual Fall Conference. By attending any of the courses below, you will … receive future communications related to its annual Fall Conference. You may opt out at any time by clicking the … included in every email. Subscribe to Receive Annual Fall Conference Announcements and Updates WHEN October 28 - …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conferenceVendRep System Guide for Vendors
… Welcome to the New York State VendRep System The VendRep System is a web-based … which are available for review by authorized New York State Contracting Entity users. As a vendor you can: … complete, certify and submit your questionnaire Notify State contracting entities and users within your organization …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsHalfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)
The purpose of our audit was to determine whether the Board provided adequate oversight of the Treasurers financial activities for the period January 1 2011
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financialNiagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
Determine whether the Board and Membership provided adequate controls over the Companys receipts and disbursements
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andBrighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)
… $169,000 were a proper use of District money. Travel and car rental costs of approximately $58,000 were not …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/13/brighton-fire-district-no-5-credit-card-and-travel-expenditures-2018m-60NYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… spending. Although the current economic expansion shows no signs of weakening after eight years of growth, rising …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownAshville Fire District – Procurement and Board Oversight (2025M-81)
… Did the Ashville Fire District District Board of Commissioners Board purchase …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81DiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Assembly. “Public service is a commitment, not a means for self-enrichment,” said State Comptroller Thomas P. … Bureau of Investigation and Attorney General Schneiderman for their hard work on this case.” Scarborough’s federal … falsely claimed, and received, per diem payments for days that he was not in Albany or in transit to or from …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsSelected Aspects of Capital Program Project Management
… non-conformance. Insufficient contractor personnel on site: On four of our sampled projects, we determined that the … scheduled personnel were not always present at the site, with an average attendance rate as low as 52 percent on … CM office to verify the number and title of employees on site on a daily basis, determine whether they are authorized …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementDiNapoli: Audit Recommends Better Protections for Child Performers
… of Labor is falling short in enforcing New York’s laws to protect child performers, according to an audit released today by New York State Comptroller … auditors found shortfalls with how work permits were given to children and employers, inadequate monitoring of work …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the Aging effectively oversees the provision of … March 7, 2017. Background The New York City Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyComptroller DiNapoli Releases State Audits
… were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be … about $60,000. Questionable expenses included the costs for special events, memberships and sponsorships. Central New … were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of Undistributed Child Support Funds
… Purpose To determine if the Office of Temporary and Disability Assistance’s (OTDA) oversight and guidance are sufficient for local social service … to effectively reduce undistributed child support balances and initiate the process that would allow these funds to be …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-funds