Search
Collection of Lease and Permit Revenues (2015-F-1)
We have followed up on the actions taken by the officials of the Department of Transportation (Department) to implement the recommendations contained in our aud
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f1.pdfOversight of Procurements and Loan Programs (2015-S-3)
The objective of the audit was to determine whether DANC officials provide adequate oversight of procurements and loan programs in accordance with the Public Au
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s3.pdfUnclaimed Property Relating to Brokers and Dealers
If the broker or dealer is incorporated in New York State, overpayment amounts and securities held for unknown owners are also subject to the statute.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/brokers-dealers.pdfNFC Development Corporation – Project Approval and Monitoring (2021M-11)
… (Corporation) officials awarded projects in accordance with established guidelines and ensured businesses’ compliance with agreements. Key Findings Corporation officials awarded projects in accordance with established guidelines, but once funds were disbursed, …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… The State Fiscal Year (SFY) 2017-18 Enacted Budget increases funding for education, clean water, affordable housing and other … projects expected to be funded through borrowing; Increases total state-supported debt authorizations by more … The State Fiscal Year 201718 Enacted Budget increases funding for education clean water affordable …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadEnterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2020
The New York State Legislature amended the Finance Law in 2015 by adding a new Section 8-c, which provides for the establishment of a statewide electronic syste
https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2020.pdfLinkNYC Program Revenues and Monitoring (Follow-Up) (2022-F-25)
To determine the extent of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and Monitoring (2019-N-5)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f25.pdfPrivacy and Security of Student Data (Follow-Up)
… monitoring New York State school districts to ensure they are complying with the legislation and regulations that … of information that it creates, collects, processes, or stores, some of which contain students’ personally …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… Fund captures a fiscal and accounting entity with a … certain objectives in accordance with New York State law. Fund is required on all transactions. Fund is a balancing ChartField, and must balance (by … Fund captures a fiscal and accounting entity with a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingLinkNYC Program Revenues and Monitoring
… of the Agreement, as warranted, and ensure that future installations are done on an equitable basis. …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringIX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… The Single Audit Act (The Act) was first enacted by Congress in 1984 and was intended … uniform audit requirements for Federal awards. The Act mandated that the Federal Office of Management and Budget … The Single Audit Act The Act was first enacted by Congress in 1984 and was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984Mitigation for Extreme Weather Conditions and Flooding (Follow-Up)
… included in our initial audit report, Mitigation for Extreme Weather Conditions and Flooding (Report 2022-S-6 … on Sustainability (Commission) to develop recommendations for the MTA and its operating agencies. In April 2009 the … financing options. The LIRR developed an operating plan for addressing winter storms and other contingencies referred …
https://www.osc.ny.gov/state-agencies/audits/2026/06/03/mitigation-extreme-weather-conditions-and-flooding-followDiNapoli: Numbers of Homeless Population Doubled in New York
… Homelessness in New York state has grown sharply, more than doubling between … and January 2024, according to a report released today by New York State Comptroller Thomas P. DiNapoli. Homelessness … the rest of the nation. The large spike was driven by New York City and the influx of asylum seekers, but the rest …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-yorkDiNapoli Report Identifies Trends in Causes of Subway Delays
… work in its capital program and brings back riders, it’s important to understand where and how subway service is … did in recent years under the Subway Action Plan. DiNapoli’s report called on the MTA to explain how this spending will … highlights the need to carry out upgrades to the subway’s rolling stock. On-time performance varies widely on the 21 …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-report-identifies-trends-causes-subway-delaysBrooklyn: Economic Development and the State of Its Economy - February 2004
This report updates and expands upon our prior review of the Brooklyn economy, issued in 1999.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2004.pdfAn Economic Snapshot of Coney Island and Brighton Beach - July 2011
Coney Island and Brighton Beach are located on a peninsula in southern Brooklyn, along the Atlantic Ocean.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2012.pdfVillage of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… transactions in a timely manner. Key Findings The former Clerk-Treasurer did not maintain accounting records … the Village’s financial condition and operations. The former and current Clerk-Treasurer did not provide monthly …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… Use competition for 18 purchases totaling $543,474 out of a sample of 21 (86 percent) totaling $763,413 required by School policy to be competitively purchased. Credit card charges were not … and conflicting responsibilities enabled two Directors to each control all aspects of the procurement process, …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11NFC Development Corporation – Project Approval and Monitoring (2021M-11)
Determine whether NFC Development Corporation (Corporation) officials awarded projects in accordance with established guidelines and ensured businesses’ compliance with agreements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/nfc-development-corporation-2021-11.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (2016-S-80) 90-Day Response
To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s80-response.pdf