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DiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… 2014. Auditors reviewed supposed duplicate complaints from 25 buildings with 869 heat and hot water complaints made in … often resort to space heaters, ovens or other potential fire hazards to keep warm. The audit also found HPD was often … cases, the audit found HPD settled with owners for amounts below the minimum penalty and, even then, often never …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredOpinion 2009-2
… TOWN LAW § 209-q (13) (a): When a town proposes or is required to issue indebtedness to finance a water … State Comptroller's approval for a town water improvement, is based on the total cost of the improvement or only on the … as the town board in its discretion determines, is borne either (1) partly by the area of the town outside of …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0DiNapoli: Wall Street Bonuses Edge Up in 2014
… year the industry has added jobs since 2011. "The cost of legal settlements related to the 2008 financial crisis … estimate is based on personal income tax trends, which do not distinguish between cash bonuses for the current year … average bonus was much stronger in the two previous years when bonuses increased by a total of 52 percent. The increase …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in meeting the needs of homeless New Yorkers, particularly … with mental health and substance abuse issues, according to an audit released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthState Contract and Payment Actions in June
… Management $12 million with 59 Maiden Lane Associates LLC for office space in New York County. Office of General … Act performance audits. $4.1 million with Public Health Law Center Inc. for development and implementation of the … to Computer Technology Services Inc. and $7.4 million to 26 other vendors. $1.7 million for purchases to support the …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… $26.4 million with Prismatic Development Corp. for renovations at Creedmoor Psychiatric Center in Queens County. … Capitol in Albany County. Office of Parks, Recreation & Historic Preservation $10 million with Stantec Landscape …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberApproved State Contracts and Payments
… clinical services, including $816,000 with Fastaff LLC, $809,000 with Worldwide Travel Staffing Limited and … for 20,000 corporate and other refunds. $31.8 million for 26,000 property tax freeze credits. Department of Agriculture … Court System $16 million to The Legal Aid Society for Law Guardian Attorney for the Child program, Legal Services …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsOversight of Horizon and Crossroads Juvenile Centers
… Objective To determine whether the New York City Administration for Children’s Services adequately operates … of Youth and Family Justice, the New York City (NYC) Administration for Children’s Services (ACS) is charged with … Key Findings We found numerous weaknesses in ACS’ administration/operation of the two juvenile facilities that …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersVendRep System Contract Search
… entities, only approved contracts are displayed. Back to top Contract Search Roles Users are assigned roles which … contracts for their State contracting entity. Back to top Internet Browser The VendRep System is a secure web-based … are enabled within your browser settings. Back to top Conduct a Search A user may search for contracts by …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchState Comptroller DiNapoli Releases School Audits
… actionable lead levels were still in service without a test showing they were now below the lead action level or … that they notified staff, parents and/or guardians of the test results in writing, as required. Finally, the officials did not post the test results of their potable water outlet sampling …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsAnnual Financial Report
… to CFOs [pdf] The videos listed below contain tutorials on how to navigate and complete the Annual Financial Report. … record. Bond Anticipation Note (BAN) renewals reported on SOI by updating maturity dates. BAN debt records will … portion of a bond or bond anticipation note is reported on a separate line from principal payments. Debt that is …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportState Comptroller DiNapoli Releases Audits
… – College Readiness (Follow-Up) (2025-F-12) Nearly half of all students who complete high school and go to college … graduate. In general, college readiness refers to the set of skills, behaviors, and knowledge a high school student should have before enrollment in their first year of college, as well as the ability for high school students …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsDiNapoli Audit Finds Gaps in NYC School Safety Planning
… Planning requirements for shootings and emergency situations in New York City’s schools need to be more strictly enforced by New York City’s Department of … found plans with incorrect or outdated contact information for key personnel, unarmed door alarms and radios that were …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningEmployee Qualifications, Hiring, and Promotions
… Bronx Surface Transit Operating Authority (MaBSTOA), MTA Bus Company (MTA Bus), and Staten Island Railway (SIR). The audit also … a constituent agency of the MTA, provides subway and bus services to New York City (NYC). MaBSTOA, a subsidiary of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… certify to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processState Contract and Payment Actions in February
… for the Disabled, Inc. for janitorial services at SUNY Buffalo. Department of Transportation $26.8 million with Harrison & Burrowes Bridge Constructors, Inc. for NY Route 7 bridge rehabilitation and pavement repair in … and Historic Preservation for capital improvements to the Buffalo Harbor State Park. $3.1 million to Community …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… Value Pharmacy, Inc. ("Value"), located at 257 Broadway in Lynbrook, New York, for allegedly defrauding the New York … Goldin, an owner of Value, is charged with Grand Larceny in the First Degree and other crimes for having allegedly … million dollars of prescription medication it did not have in stock to dispense. The Attorney General’s Medicaid Fraud …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyState Contract and Payment Actions in July
… $1.3 million to Marcy Excavation Services, LLC for parking lot improvements at the New York State Fairgrounds in …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyUnified Court System Bulletin No. UCS-82
… Purpose To explain the change in payment procedures for Judges in order to pay their statutory … twenty-seven (27) pay periods, judges will not receive a payment in the 27th pay period (the last paycheck in December … judge will have served 15 calendar days but will receive payment for only 14 calendar days in the initial paycheck. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-82-payment-procedures-judges-beginning-calendar-year-2005Opinion 90-47
… use and town maintenance of the road was sufficient over a 10-year period to qualify it as a town highway by use under … adopted under the authority of Municipal Home Rule Law, §10, prior to the enactment of Public Officers Law, §18 (L …
https://www.osc.ny.gov/legal-opinions/opinion-90-47