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Signal Maintenance, Inspections, and Testing (2017-S-6), 90-Day Response
To determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance wi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s6-response.pdfInspecting Highway Bridges and Repairing Defects (Follow-Up) (2015-F-19)
To determine the extent of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and Repairing Defects
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15f19-response.pdfOversight of Obesity and Diabetes Prevention Programs (2017-S-78)
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78.pdfWhere New Yorkers Work
New York was hit hard and early by the pandemic, and job losses occurred in every industry in every region of New York.
https://www.osc.ny.gov/files/reports/pdf/where-nyers-work.pdfDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… with the Office of the New York State Comptroller and our law enforcement partners to investigate and hold accountable … and protect the programs that HUD beneficiaries rely on.” New York State Police Acting Superintendent Steven G. … innocent unless and until proven guilty in a court of law. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedAdministration and Monitoring of Financial Assistance to New York City Businesses
… through August 2021. About the Program NYCIDA was created by the New York City Council in 1974 “to promote the economic … a reason why, if not for the financial assistance provided by NYCIDA, the company would not be able to undertake the … NYCIDA relied on demand and development studies provided by third parties for these development projects instead of …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesSelected Safety and Security Equipment at Train Stations (Follow-Up)
… 15, 2019, SIR had 199 Closed Circuit Television (CCTV) cameras, 44 stand-alone local cameras, and 45 Customer Assistance Intercoms (CAIs) – … and repairs on safety and security equipment such as CCTV cameras, CAIs, monitors, and Digital Video Recorders (DVRs). …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… (CCTV), a TV system in which strategically placed cameras’ input is observed on monitors off site. As of May … 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video … preventive maintenance schedule for all installed CCTV cameras and recording devices. EMD is also responsible for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… of which have fiscal years ending on June 30. Amsterdam (Montgomery County) was the only city in “moderate fiscal stress” with a … with a score of 75. The villages of Addison (Steuben County) and South Dayton (Cattaraugus County) were also in …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) 30-Day Response
To determine whether the Department’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/2020-sga-19f35-response.pdfSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… five recommendations made in our audit report, Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn … to individuals who are economically disadvantaged and/or have special health care needs. Our initial audit … son); Arthur Bruckner (Lawrence’s father); Allan Lebovitz; and Robert Thaler. From January 1, 2007 through June 8, 2011, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followTown of Webb - Financial Oversight and Ambulance Services (2018M-161)
… Effectively managed financial operations. Ensured that ambulance services were provided in accordance with … ambulance company to retain and use all fees collected for ambulance services, which is not authorized by law. 1 Key … effectively managed financial operations and ensured that ambulance services were provided in accordance with …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-financial-oversight-and-ambulance-services-2018m-161New York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2023
… $166 $3,155 5.7% $161 21 Child Tax Credit (DP) $28,598 $85 $1,568 5.5% $80 24 Children's Health Insurance Program (G) … 27.4% 20 Rhode Island $5,742 $5,239 $1,150 28.1% 19 South Carolina $42,375 $7,886 $3,797 92.9% 13 South Dakota … $2,520 ($1,568) -38.4% 35 Utah $1,968 $576 ($3,513) -85.9% 44 Vermont $3,721 $5,747 $1,658 40.6% 17 Virginia …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2023Employee Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27))
To determine the extent of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, and Promotions (Report 2017-S-48).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f27.pdfState Comptroller DiNapoli Report Details LIRR Delays in 2017
… repairs by Amtrak during the summer months. However, this performance was virtually the same as one year earlier … at Penn Station between 8:30 a.m. and 9:30 a.m. during the morning peak (when 29 percent of commuters arrive in the … or terminated 17 percent of the time (up from less than 13 percent in 2016). Trains departing Penn Station between …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017DiNapoli Audit Finds Gaps in NYC School Safety Planning
… Planning requirements for shootings and emergency situations in New York City’s … found plans with incorrect or outdated contact information for key personnel, unarmed door alarms and radios that were … a time of school shootings by requiring districts to plan for the unthinkable,” DiNapoli said. “While it’s clear the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli: Number of Domestic Violence Victims Rises in 2022
… in New York City and 8.7% in the rest of New York state when compared to 2019, according to an analysis by State … 85 in New York City and 87 in the rest of New York state when compared to 2019 according to an analysis by State …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022Pulaski Academy and Central School District - Separation Payments (2020M-20)
Assess whether separation payments to certain District officials were authorized and accurately calculated in accordance with Board-approved employment contract
https://www.osc.ny.gov/files/local-government/audits/pdf/pulaski-academy-2020-20.pdfDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… and the New York State Police that he gassed up at the VFA pump and used his chief’s truck for his personal business as … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… as Town Clerk. At the time that she pleaded guilty, Roy admitted that between May 1, 2017 and December 31, 2018, she … of Crawford that she had received as Town Clerk. She also admitted making false entries in Town records to conceal the … a violation of the criminal law, and it is not evidence of guilt. All defendants are presumed innocent and entitled to a …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-case