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Enforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7) 90-Day Response
To determine if the Department of Motor Vehicles takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s7-response.pdfOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43)
To determine if the Department of Environmental Conservation is adequately monitoring and timely abating waste tire sites and whether the waste tire fee ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s43.pdfOversight of Contract Expenditures of Phoenix House New York (2017-S-21) 90-Day Response
To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21-response.pdfDivision of Housing and Community Renewal - Enforcement of the Mitchell-Lama Surcharge Provisions (2017-S-12)
To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s12.pdfReview of the Four-Year Financial Plan for the City of New York - July 2003
The national recession in 2001 put an end to the spectacular growth in City tax collections that occurred during the late 1990s and into 2000.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2004.pdfReview of the Five-Year Financial Plan for the City of New York - March 2003
In November 2002, New York City projected a record $6.4 billion budget gap for FY 2004.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2003.pdfContract Submission: NYS Office of the Attorney General & NYS Office of the State Comptroller
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-procurement-presentation-1.pdfComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … to five years of probation by The Honorable Judge Andrew Ceresia in Rensselaer County Court and must also … conduct,” said Comptroller DiNapoli. "My partnership with Attorney General Schneiderman will keep up the fight against …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicOffice of the State Comptroller Response to Report Issued Today by the Department of Financial Services
… Thomas DiNapoli's Communications Director Jennifer Freeman made the following statement today: "It's … Thomas DiNapolis Communications Director Jennifer Freeman made the following statement today …
https://www.osc.ny.gov/press/releases/2016/10/office-state-comptroller-response-report-issued-today-department-financial-servicesTown of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)
… 30 days, as required by law. Key Recommendation Prepare warrants more frequently so that PILOTs can be distributed to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-overDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… by $1 million according to an audit released today by New York State Comptroller Thomas P. DiNapoli. DOHMH’s weak … housing at the Prince George Hotel ($4.7 million), the Times Square Hotel ($5.7 million), Uptown SROs ($4.9 million) and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionNYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… (DOL) rule that allows managers of retirement funds that are subject to the Employee Retirement Income Security Act to … attempting to undo the Department of Labor’s rule are trying to impose partisan politics on what should be dollars … including pension funds, absolutely must consider. Thank you for continuous efforts to deliver for America’s workers …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionDiNapoli Statement on the Election of John Flanagan as Leader of the New York State Senate
… and the Senate needs to move forward. As an experienced advocate for New Yorkers, John Flanagan can help the State … and the Senate needs to move forward As an experienced advocate for New Yorkers John Flanagan can help the State …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-statement-election-john-flanagan-leader-new-york-state-senateDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… based on the State Comptroller’s Fiscal Stress Monitoring System (FSMS) scores released today and highlighted in a … short-term borrowing, fixed costs and other factors. The system’s fiscal stress scores provide an early warning to … financial health. “Our fiscal stress early warning system identifies potential financial problems for local …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataCVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… December 2022. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to about 1.2 million active and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilOversight of State Contracts - Chart 3 (2024)
Oversight of State Contracts - Chart 3 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-3av1.csvOversight of State Contracts - Chart 2 (2024)
Oversight of State Contracts - Chart 2 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-2a.csvOversight of State Contracts - Chart 1 (2024)
Oversight of State Contracts - Chart 1 (2024)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2024-chart-1bv1.csvExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under contrac
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-02-14.pdfTown of Lincoln - Disbursements (2022M-198)
Determine whether the Town of Lincoln (Town) Town Board (Board) and Town Supervisor (Supervisor) ensured that disbursements were supported and approved.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lincoln-town-2022-198.pdf