Search
Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach … Station), Grand Central Terminal (Grand Central), and the outlying Long Island Rail Road (LIRR) and Metro-North …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkState Comptroller DiNapoli Releases Municipal & School Audits
… announced the following local government and school audits were issued. Eastchester Union Free School District – User … result, 61 of 254 collections reviewed, totaling $86,937, were not deposited within 10 days as required by village law. … of 179 checks reviewed, totaling $101,937; instead, checks were signed by the mayor, clerk and board members, despite …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… financial reports that documented the project’s budget-to-actual expenditures, she did not provide them to the board for review and the claims auditor did not audit and approve seven claims totaling $873,056 prior to payment. Buffalo Collegiate Charter School – Credit Cards …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Federal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
Historic relief funds from the federal government provided in response to the COVID19 pandemic boosted New Yorks per capita balance of payments from Washington from secondtolast in federal fiscal year FFY 2019 to 40th in FFY 2020 among states
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… and inadequate funding, but more state action is needed to ensure localities are able to provide dependable emergency services around the state, according to a report released today by State Comptroller Thomas P. … and inadequate funding but more state action is needed to ensure localities are able to provide dependable emergency …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesDiNapoli: New York Sees Improvement in Condition of Local Bridges
… State Comptroller Thomas P. DiNapoli. The estimated cost for work needed on local bridges in the state in 2023 was … and reliable public infrastructure is an ongoing concern for local governments across the country,” DiNapoli said. … a total investment of almost $1.7 billion, including the latest round of awards announced earlier this month. …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-new-york-sees-improvement-condition-local-bridgesDiNapoli: NYC Financial Plan Improved From June
… continued improvement in the city’s fiscal position since June, but city finances could come under pressure amid a … November Plan shows higher revenue of $2.5 billion since June due to unanticipated federal grant funds. The plan also … billion) and FY 2026 ($5.9 billion) than estimated in June. Certain PEG savings are also expected from anticipated …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli: Public Authority Debt Ballooned to $329 Billion
… an increase of 23% ($61.5 billion) since 2017, according to a report released today by State Comptroller Thomas P. … office issues this periodic report on public authorities to shine a light on their finances and operations. However, … have shown, New York’s public authorities must do more to improve their transparency and accountability to the …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… New York City’s adopted $119.7 billion fiscal year (FY) 2026 budget is currently balanced (including pre-payments) … Thomas P. DiNapoli. “New York City’s finances in fiscal year 2025 benefited from better-than-projected revenues and … New York Citys adopted $1197 billion fiscal year FY 2026 budget is currently balanced including …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growVillage of Fredonia – Financial Condition (2025M-149)
… monitor financial operations and take appropriate actions to maintain the Village’s fiscal stability? Audit Period June … village board should actively monitor financial operations to ensure that the village remains fiscally stable, complies … because the Board is ultimately accountable to taxpayers and residents for how it manages public funds. …
https://www.osc.ny.gov/local-government/audits/village/2026/05/08/village-fredonia-financial-condition-2025m-149How to Make a Vendor Responsibility Determination
… than satisfactory performances, early contract termination for cause, contract abandonment, court determinations of … control and consumer satisfaction measures, especially for human services contracts. Obtaining a list of … is not exhaustive. To view the list as a quick reference, visit OGS’s website . Again, we caution you that a finding …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationDiNapoli: DOCCS Transitional Services Programs Need Improvement
… Supervision (DOCCS) needs to strengthen its program for housing recently released individuals to increase the … residences and found health and safety issues including daily meals not being provided, disabled smoke detectors and … 2024, the nine counties with CBRP sites had the following numbers of unhoused individuals released from prison: Albany …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-doccs-transitional-services-programs-need-improvementDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… none mentioned the workgroup’s efforts. MTA also offered little evidence that any of these groups or committees had …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… fails to pay the restitution by his sentencing date, June 17th, he faces no less than one year behind bars and up to 1 …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… State Agencies’ Roles in Financial Literacy (Report 2020-S-53 ). About the Program In recent decades, financial … literacy reportedly not having 3 months of emergency funds vs. 58% for those with lower financial literacy. Similarly, … only the minimum balance within the previous 12 months, vs. 46% for those with lower financial literacy. In 2021, New …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial … Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred … billion. In November 2006, NYRA filed for bankruptcy due to its poor financial condition, including a cumulative …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOversight of Disability Services
… its facilities are inaccessible. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and technical requirements for newly designed … of the improvement areas we identified are related to the height of certain amenities or fixtures such as bathroom …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesHomeless Services Housing Needs Assessment
… Office of Temporary and Disability Assistance’s initial Needs Assessments and Individual Living Plans are completed … to individuals and families, including the assessment of needs, case management, access to health care (including … housing in a certified shelter must take part in a Needs Assessment (Assessment) and the development of an …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Releases Municipal & School Audits
… duties or implement compensating controls relating to non-payroll disbursements; establish procedures to detect and prevent duplicate payments from occurring; or … over $1.3 million of fund balance they did not need or use to finance operations; therefore, taxpayers were taxed more …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… Small Business Recovery Grant Program (Program) designed to support small businesses or for-profit independent arts … of the $760 million allocated for small businesses to 40,842 applicants, with an average grant amount of … by Local Health Department staff in calls and site visits where the Department of Homeland Security and …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-audits