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DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… to assistance and support for victims.” Human trafficking is the unlawful act of transporting or the use of force, fraud or coercion to … there were 1,384 confirmed human trafficking survivors, 64% were referred to DSS offices and 36% were referred to …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… private parties to voluntarily clean them up in exchange for liability relief, technical assistance, and tax credits … enforcement-based cleanup program, the Inactive Hazardous Waste Disposal Site Program, or Superfund, which was created … of neighboring properties, sources of drinking water or other important natural resources as well as …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programDiNapoli: State Needs to Improve Services for Vulnerable Adults
… providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk New Yorkers potentially in harm’s way, according to an audit released today by State Comptroller Thomas P. … “Every month thousands of vulnerable adults are referred to the state for help because they are being abused or unable …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… The city of Albany’s economy has been stabilized by state government … high poverty and a reduced tax base due to a large number of vacant and tax-exempt properties, according to a report … State Comptroller Thomas P. DiNapoli. The report is part of DiNapoli’s fiscal stress initiative and is the latest in a …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsSchool of Professional Studies – Controls Over Bank Accounts
… was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New York … fiscal year 2009 to $17.5 million in fiscal year 2013, and its expenditures increased from $8.11 million to $16.5 … there was fraud waste or abuse in the use of funds held in its bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsState Comptroller DiNapoli Releases Municipal Audits
… downloading applications from application stores. Town of Greenwich – Purchasing (Washington County) Town officials generally did not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-830
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY 2025 rate increases for Painter Titles. Affected Employees: … the Effective Dates section. Further eligibility criteria is available in the memoranda from Carmelo Batista, Jr. dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-830-cuny-2025-rate-increases-painter-titlesAspire of Western New York – Compliance With the Reimbursable Cost Manual
… Aspire provides a wide range of services to children with disabilities from birth through age 21, including … reimbursement, the provider's reported costs must comply with the guidelines specified in the RCM. For the year ended … in various other-than-personal-service costs such as entertainment and food expenses. We also identified $32,377 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualYates County – Court and Trust Funds (2025-C&T-1)
… Purpose of Review Our objective was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the period January … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1Town of Palermo – Procurement and Fuel Inventory (2020M-100)
Determine whether Town officials used competitive methods when procuring goods and services and properly accounted for and monitored diesel and gasoline fuel.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/palermo-2020-100.pdfState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Civil Service: Payments by Beacon Health Options for Mental … State Health Insurance Program (NYSHIP), administered by Civil Service, provides health insurance coverage to over 1.2 … plan for NYSHIP, serving about 1.1 million members. Civil Service contracts with Beacon Health Options (Beacon) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsPark Accessibility for People With Disabilities
… of Parks & Recreation facilities were accessible for people with disabilities, as required. Our audit covered the period from January 2015 to October 2022. About the Program … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesAccessibility for People With Disabilities (Follow-Up)
… local government facilities, public accommodations, and commercial facilities. For any new construction or alteration … to address the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followLong Island Association for AIDS Care
… the reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by … Assess the authenticity of the altered business records LIAAC submitted to support employee medical and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careSelected Aspects of Accommodations for Passengers with Disabilities (2019-S-41)
To determine whether the Port Authority of New York and New Jersey complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its facilities accessible to passengers with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s41.pdfOpinion 98-13
… 61.05; EDUCATION LAW, §§253, 255, 262; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(9-a): A town may establish a public … Law, may construct a building to house and display works of art, objects of special character or aesthetic … government rentals, charges, rates or fees (Municipal Home Rule Law, §10[1][ii][a][9-a]). Pursuant to this authority, it …
https://www.osc.ny.gov/legal-opinions/opinion-98-13EDSS - General Help for All Transactions
… Information Requested – More information is required to complete the review. The Primary Contact will be notified by email. The agency will have the ability to attach the additional documentation required. The status will return to In Progress (OSC) once the additional information is …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsFinancial Outlook for the Metropolitan Transportation Authority - September 2006
"The State Comptroller predicted that favorable financial developments would permit the MTA to forgo a 5 percent fare and toll increase planned for 01/01/07."
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2007.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2015
On July 22, 2015, the Metropolitan Transportation Authority (MTA) released a preliminary budget for 2016 and an associated financial plan (the “July Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2016.pdf