Search

Oversight 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.pdf

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.pdf

Oversight 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.pdf

Comptroller 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

… of Thomas Capuano the former Commissioner of the Dept of Public Works of the city of Rensselaer for teaming …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-public

DiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million

… ($4.7 million), the Times Square Hotel ($5.7 million), Uptown SROs ($4.9 million) and 350 Lafayette TLC ($5.1 … to provide supportive housing for individuals and families who were recently homeless, hospitalized or incarcerated. …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-million

Town of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)

… taxes (PILOT) in a timely manner for the period January 1, 2013 through December 31, 2013. Background The Town of Islip Industrial Development … which comprises five Town of Islip Board members. During 2013, the Agency reported 89 projects with active agreements, …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-over

Office of the State Comptroller Response to Report Issued Today by the Department of Financial Services

… including lowering the hedge fund allocation to 2 percent of assets from 3 percent and paying below average fees. In … fund in well over a year. Unfortunately, the Department of Financial Services seems more interested in playing political games, so remains unaware of actions taken by what is one of the best managed and best …

https://www.osc.ny.gov/press/releases/2016/10/office-state-comptroller-response-report-issued-today-department-financial-services

CVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service

… To determine if CVS Caremark appropriately invoiced drug manufacturers and remitted corresponding rebate revenue … with CVS Caremark to administer the prescription drug program. From 2019 through 2022, the cost of the prescription drug program averaged almost $3.3 billion per year. In …

https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civil

DiNapoli Statement on the Election of John Flanagan as Leader of the New York State Senate

… entrusted to government by the public. I congratulate Senator Flanagan and stand ready to assist the Senate …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-statement-election-john-flanagan-leader-new-york-state-senate

DiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data

… stress. The Town of Centerville in Allegany County was the only one in the highest-ranking designation of “significant … stress grew slightly, less than 1% were designated, second only to counties. The number of cities and villages in stress …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-data

NYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution

… on the individual facts and circumstances, and that not only may fiduciaries properly consider them, but that in some …

https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolution

Town of Thompson - Board Oversight (2018M-69)

Town of Thompson Board Oversight 2018M69

https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-thompson-board-oversight-2018m-69

City of Yonkers – Budget Review (B18-6-7)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … City of Yonkers Budget Review B1867 …

https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7

Town of Kirkwood - Board Oversight (2018M-71)

… and water and sewer billing adjustments. Perform, or cause to be performed, the required annual audit of the …

https://www.osc.ny.gov/local-government/audits/town/2018/07/20/town-kirkwood-board-oversight-2018m-71

County of Rockland – Budget Review (B6-16-19)

… expenditure projections in the County’s proposed budget for the 2017 fiscal year are reasonable. Background The … during which it was authorized to issue obligations and for each subsequent fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding fiscal year. Key Findings The County …

https://www.osc.ny.gov/local-government/audits/county/2016/11/14/county-rockland-budget-review-b6-16-19

County of Rockland – Budget Review (B6-15-21)

… budget includes estimated revenues of $4 million from the sale of property, which is non-recurring revenue. However, the sale of the property may not be finalized by the end of the …

https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21

Village of Hobart - Board Oversight (2018M-88)

… annual financial report and supporting records. Explore selling the unused properties or consider placing these …

https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88

Village of Margaretville - Fiscal Management (2018M-78)

… (Village) officials have not adopted realistic budgets and the general fund available 1 fund balance has increased … May 31, 2017. The Village has no multiyear financial and capital plans or fund balance policy to plan for and finance future needs. Key Recommendations Adopt realistic …

https://www.osc.ny.gov/local-government/audits/village/2018/08/17/village-margaretville-fiscal-management-2018m-78