Search
DiNapoli: Local Communities Reducing Number of Homeless Veterans
… worked to expand and create programs to identify and connect homeless veterans with housing and supportive … was created to ensure that all homeless veterans have quick access to housing services. Since 2015, Albany, …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransStreet Construction-Related Permits (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Street Construction-Related … environmentally responsible movement of people and goods in the City of New York and to maintain and enhance the … and reviews appropriate fees for both online and in-person applications. There is a central permit office in …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followCapital Asset Management (Follow-Up)
… Objective To assess the extent of implementation, as of September 2025, … monitoring and reporting of the State’s capital assets. To improve controls, financial reporting, accountability, and … Financial System Asset Management Module (SFS AM) to house and maintain capital asset information in a single …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followState Comptroller DiNapoli Releases Audits
… status of the remaining provider. Homes and Community Renewal – Division of Housing and Community Renewal: Physical and Financial Conditions at Selected … December 2023, found the Division of Housing and Community Renewal (DHCR) did not adequately oversee the physical and …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsUse of Electronic Benefit Cards at Prohibited Locations
Determine whether the Office of Temporary and Disability Assistance had sufficient policies and practices to identify and prohibit electronic benefit transfer card transaction at prohibited locations and
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsNew York State Employees and Federal Funding – Federal Funding and New York
… The State workforce is funded through a variety of means, including state taxes, fees and federal funding. The New York State Division of the … The State workforce is funded through a variety of means including state taxes fees and federal funding …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingStreet Construction-Related Permits
… Objectives To determine whether the New York City Department of … whether DOT coordinates with other entities planning to perform work at the same site to ensure minimal disruptions. The audit covered the period … To determine whether the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsSelected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small … Advocates and Compliance Advisors provided services to assist businesses in opening, operating, and expanding … To determine whether the New York City Department of Small …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityState Agencies Bulletin No. 2368.1
… agencies with updated information on the use of Deduction code 433, Unemployment Insurance Owed and notify agencies of new deduction code 509, Unemployment Insurance. Affected Employees: … earnings until the overpayment is repaid. New deduction code 509, Unemployment Insurance, is used for recoupment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23681-instructions-use-deduction-code-433-unemployment-insurance-owed-andState Comptroller DiNapoli Releases School Audits
… Free School District , Lyme Central School District , Red Creek Central School District , Sandy Creek Central School District , Sodus Central School District … 30, 2016, or nearly $979,000 over the legal limit. Red Creek Central School District – Financial Condition (Wayne …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2368
… agencies with updated information on the use of Deduction code 433, Unemployment Insurance Owed and notify agencies of new deduction code 509, Unemployment Insurance. Affected Employees: … earnings until the overpayment is repaid. New deduction code 509, Unemployment Insurance, is used for recoupment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2368-instructions-use-deduction-code-433-unemployment-insurance-owed-and-newComptroller DiNapoli Releases School District Audits
… the superintendent signs the certification form he does not date the signature; thus there is no way to determine … into an agreement with National Heritage Academies, Inc. (NHA) that assigned it nearly all revenue the school receives. … be maintained to support decisions. As a result, employees did not always use competition when procuring professional …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… New York City’s restaurant, retail and recreation (RRR) … on their restaurant, retail and recreation sectors, New York City was hit especially hard,” DiNapoli said. “As … help these businesses keep their doors open.” Currently, New York City’s overall economic recovery continues to lag …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicState Comptroller DiNapoli Releases Audits
… voucher utilization threshold during any year covered by the initial audit scope, and HCR could not fully reconcile …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… issues, much more can and should be done. I urge OMH to work with other state agencies and make sure New Yorkers with … Work Incentives Navigator and Reports (WINR) application, does not contain certain recommended components including an … would allow individuals with disabilities to better assess how employment will impact their income, health coverage, and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… had called in sick. March 20, 2019 at Crown Heights/Utica Ave. (3/4) station and Utica Ave. (A/C) station. Outreach workers didn’t show at these … Sq NQR” and “’I’M OKAY F Train Unknown’ at 14th Street-6th Ave FLM.” While some people may resist giving their names, …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued … taking immediate action when notified that convicted sex offenders have failed to comply with the states Sex …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringAbout Filing the Resolution – Reporting Elected and Appointed Officials
… What if I make a mistake in my data entry after I’ve certified it? Do I have to enter the information from the Standard Work Day … or delete information once you have certified it. If you need to correct previously submitted information, you should …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… The State Education Department (SED) has agreed to update its … an audit by State Comptroller Thomas P. DiNapoli found the program did not meet several of its goals in 2012 and 2013. “The children of migrant workers face … The State Education Department SED has agreed to update its …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programSecurity Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication … of the questions is, “Were all computer users provided IT security training?” The question is followed by a prompt to … if applicable. If all computer users were provided with IT security training but that training occurred six years ago, …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment