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Street Construction-Related Permits
… (NYCStreets), an online application. An applicant must first register by submitting a completed permittee …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… services for people with disabilities have declined in recent years, in part due to the MTA’s move to alternative transit services that provided $102.7 million in savings in 2022, according to a report released today by …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… Trafficking Victims. This Administrative Directive assists Local Departments of Social Services, including the NYC … centers, and runaway and homeless youth services. Local Law 41 (LL41) of 2016 requires DYCD and ACS to submit … stakeholders to conduct a needs assessment to determine if strategies and resources are being used effectively and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkDiNapoli: MTA Financial Outlook in Precarious Balance
… financing, a dangerous practice of long-term borrowing to pay for short term needs like cleaning and maintenance. Of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … into its core business functions and continued to identify new data sets to add to Open Data. However, the department …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City … graduated with a bachelor’s degree within six years. By comparison, the State University of New York’s most recently … of advisors for their department, this would result in long waits, even with an appointment. Students who are not …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Comptroller DiNapoli Releases Audits
… Additionally, they found various safety conditions needed to be improved. These included missing smoke detectors, … outlet covers, overloaded power strips, and water damage to ceilings with possible mold. Office of General Services: … CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2019-S-51) The Department …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsOpinion 2006-3
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … (16 NYCRR §§894.3, 894.4, 894.9). 2 In this regard, we note that villages are authorized to separately grant …
https://www.osc.ny.gov/legal-opinions/opinion-2006-3DiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … 100,000 babies born. While DOH collects this data, it does little to utilize it. The audit found DOH needs to …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsPark Accessibility for People With Disabilities
… 2015 to October 2022. About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 individual properties, nearly … world-class sports events, and cultural festivals. NYC is home to 8.5 million people, including nearly 1 million …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesInvestigation of Housing Discrimination Complaints
… lawful source of income, national origin, gender identity, sex, sexual orientation, marital status, disability, military …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState Comptroller DiNapoli Releases Audits
… for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up) (2024-F-21) Homes and Community …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsXII.6.M Lien Processing and Financial Reporting for Sole Custody Accounts – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with … and filing requirements, as well as lien processing for those Business Units that make payments outside of the … return), and a copy must be filed with the IRS. For a list of payments subject to IRS reporting, please see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6m-lien-processing-and-financial-reporting-sole-custody-accountsStreet Construction-Related Permits (Follow-Up)
… Permits (Report 2020-N-6 ). About the Program The New York City Department of Transportation’s (DOT) mission is to … construction permittees had complied with the application requirements and permit conditions, including completing the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followFinancial Oversight of the Advantage After School Program
… Purpose To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community … Advantage After School Program Unit. As of September 1, 2016, OCFS had contracts with 137 providers to operate …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programState Comptroller DiNapoli Releases State Audits
… $18,264 in personal service costs, including bonuses and employee fringe benefits; $16,578 in overstated expenses; …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Contract and Payment Actions in February
… Comptroller approved 1,465 contracts for state agencies and public authorities valued at $1.4 billion and approved … Grant to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to … aid to 262 school districts. Empire State Development Corporation $3 million to the Research Foundation for the …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… disabilities a quality learning experience, but over the last decade, we have found a persistent pattern of … costs and $113,552 in excess executive compensation. League Treatment Center (LTC): Compliance with the …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… Demand for services, combined with the temporary loss of employee availability attributed to the pandemic, contributed …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recovery