Search
DiNapoli: Oversight of Supportive Housing Falls Short
… ultimate goal is to ensure clients get permanent housing. In many cases, OMH hires outside contractors to provide and … apartments, including: Severe bedbug infestation in one apartment; Badly damaged walls and ceilings in four … clients to develop independent living skills and making monthly and quarterly visits to assess clients’ progress. The …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortState Comptroller DiNapoli Releases Audits
… was partially implemented. Department of Transportation – Compliance With Freedom of Information Law Requirements … with the FOIL requirements, identifying instances of non-compliance, including cases of DOT not providing the … shied away from identifying the deficiencies in ASE non-compliance and instead asserted that they had no ability to …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsOpinion 95-17
… or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Property (transfer … This is response to your inquiry concerning the use, in a sewer district, of personal property owned by the town. … You indicate that the town owns a supply of sand that is in excess of its own needs for the foreseeable future. The …
https://www.osc.ny.gov/legal-opinions/opinion-95-17Open Educational Resources
… Our audit covered the period from April 2017 through March 2024. About the Program CUNY comprises 11 senior colleges; … Textbook Cost) in CUNYfirst, CUNY’s system for course registration. Since November 2018, CUNY has published six … for students. Key Recommendations Establish and document an OER fund spending and reporting policy and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… (NYPD) records were unable to confirm that all hate crimes in the city are properly recorded and reported by the department. They also found the NYPD … “It's extremely disturbing that hate crimes are increasing in New York among a cross-section of different victims, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingState Comptroller DiNapoli Releases Audits
… does not comply with the Office of General Services' Fuel Card Services Contract Guidelines, the State Vehicle Use … Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) Auditors found MTA's New York City … of the Induction Training curriculum established for its train crews. This lack of compliance may be tied to poor …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for September 2014
… his office reviewed 1,962 contracts valued at $2.9 billion and approved nearly 1.2 million payments worth nearly $12.9 billion in September. His office also rejected 200 contracts and related transactions valued at $1.3 billion and nearly … his office reviewed 1962 contracts valued at $29 billion and approved nearly 12 million payments worth nearly $129 …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Announces State Contract & Payment Actions for November 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … million for meat and grocery supplies for the DOCCS Oneida Food Production Center. $575,000 revenue contract to sell … and expand the Pride of New York website. $30,000 to Christmas Tree Farmers Association of New York to promote …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the Deaf and Exceptional Children , … Aim High Childrens Services and the Hebrew Institute for the Deaf and Exceptional Children two Brooklyn …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… oversee this contract has cost county taxpayers a bundle and left the courses in poor repair,”DiNapoli said. “Had county officials properly … been aware of its growing financial difficulties earlier and could have addressed the courses’sub-par conditions …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersDiNapoli Announces State Contract & Payment Actions for July 2014
… 1.3 million payments worth more than $7.6 billion during the month of July. His office also rejected 256 contracts and … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office … This independent review ensures that costs are reasonable, the playing field is level and taxpayers get the best value …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014State Comptroller DiNapoli Releases Audits
… of Agriculture and Markets: Oversight of the Farm-to-School Program (2020-S-9) The department needs to improve … Compliance with Payment Card Industry Standards (Follow-Up) (2021-F-2) An audit issued in December 2019 found that … with payment card industry standards. In a follow-up, auditors found CUNY has made progress in addressing the …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Barker Central School District , Cheektowaga … spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… cases, undermining its mission to eliminate injustices and promote equal opportunity, according to an audit released … they can report it to the state Division of Human Rights and that it will be investigated, but the agency often failed … job,” DiNapoli said. “It lost cases due to carelessness and failed to properly or quickly investigate others. Tenants …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Team did not document its efforts at monitoring ASE compliance with EO 88 and NYPA guidelines. NYPA provided a … shied away from identifying the deficiencies in ASE non-compliance and asserted that they had no recourse to enforce …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following audits were issued: Town of Preble – Non-Payroll Disbursements (Cortland County) The board and supervisor did not provide adequate oversight of … were not assured the board was effectively monitoring airport operations and financial condition. For the past five …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases State Audits
… An initial audit issued in October 2013, examined whether the fellowship leaves granted instructional staff were … with all applicable requirements. Although most of the fellowship recipients reviewed complied with CUNY policy, … improvements were needed to protect taxpayer dollars and the integrity of CUNY's fellowship leave program. In a …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Town of Highlands – Receiver of Taxes and Assessments (Orange County) The former receiver, who … did not properly bill, collect or disburse taxes, fees and penalties. The board did not correct deficiencies noted in the 2006 Receiver of Taxes audit, properly oversee the …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued: Town of Coventry – Town … IT contingency plan. Officials did not adequately manage local user accounts. The board did not enter into a written … communicated confidentially to officials. Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-audits