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DiNapoli Releases Subway Ridership Dashboard
… that he has launched an interactive online tool using subway ridership data that details where straphangers are, and are not, returning to the subway system, alongside neighborhood and local demographics, … essential workers and families have always relied on the subway system to meet their work and family needs — both …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardTown of Bombay – Justice Court Operations (2015M-208)
… policies and procedures for enforcing unresolved traffic tickets. Key Recommendations Investigate the missing … written policies and procedures to ensure that traffic tickets unresolved after 60 days are enforced by being …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-bombay-justice-court-operations-2015m-208Schonowe Volunteer Fire Company, Inc. – Audit Follow-Up (2021M-185-F)
… report – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Schonowe Volunteer Fire Company, Inc’s (Company’s) progress, as of April 2025, in implementing our recommendations in the … The purpose of our review was to assess the Schonowe Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/10/schonowe-volunteer-fire-company-inc-audit-follow-2021m-185-fDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… Human Resources Administration, Department of Education, NYPD, and New York City Housing Authority, DiNapoli examined …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningResponsibility for IT Internal Controls – Information Technology Governance
… relies upon management, primarily the chief executive officer (CEO), to create the policies needed to help ensure …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Comptroller DiNapoli Releases Municipal Audits
… time they may not have worked because they were working at another municipality. City officials made $99,761 in … water funds totaling $729,709 and $152,143, respectively, at the end of the 2023-24 fiscal year, which was sufficient …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… deposit of $6,867 with the treasurer during 2017. Town of West Seneca – Audit Follow-Up (Erie County) The purpose of … the calculations or verified that ALS employee hourly rates were correct before certifying the payroll each pay …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsVillage of Cato – Audit Follow-Up (2023M-145-F)
… – pdf] | [read complete 2023 report – pdf] Purpose of Review The purpose of our review was to assess the Village of Cato’s (Village’s) progress, as of June 10, 2025, in implementing our recommendations in the audit report … The purpose of our review was to assess the Village of Catos Villages …
https://www.osc.ny.gov/local-government/audits/village/2025/09/19/village-cato-audit-follow-2023m-145-fTown of Dover – Financial Activities (2013M-139)
… the bookkeeper maintained timely and accurate records and bank reconciliations. Further, because the Board did not … until the Town warrants have been satisfied. Perform bank and cash reconciliations monthly to compare bank balances to balances in their respective ledger or …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139City of Dunkirk – Budget Review (B24-1-10)
… million revenue anticipation note (RAN) due in July 2025 plus interest of $952,196; $4.3 million past due to the New …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10Comptroller DiNapoli Releases State Audits
… an authority procurement card was used to buy personal items and other questionable items. New York State … Insurance Co. of New York (UHC): Empire Plan Drug Rebate Revenue (2013-S-41) United is required to negotiate … of Civil Service. Auditors identified $694,227 in revenue that was not credited to the department. As a result …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: Housing Discrimination Complaints Languish at NYC Commission on Human Rights
… answers,” DiNapoli said. “Our audit found that inadequate case tracking at the New York City Commission on Human Rights … or sexual orientation. CCHR uses Dynamics, an electronic case management system, for case tracking and monitoring. Between July 1, 2019 and July …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-housing-discrimination-complaints-languish-nyc-commission-human-rightsDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… Ongoing staff shortages in juvenile justice centers around New York state are … in secure juvenile justice facilities has grown, straining staff’s ability to properly assess the physical and mental … Ongoing staff shortages in juvenile justice centers around New York …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… data submitted on Health Electronic Response Data System (HERDS) surveys to improve data quality, consistency and … on NORA submissions or support for data submitted on HERDS surveys. Because the initial audit found infections and … in NORA, and inaccuracies in non-death COVID-19 data in HERDS, auditors urged DOH to guide facilities on submitting …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesVacancies at the Clinton Towers Mitchell-Lama Housing Development
… Purpose To determine whether vacant housing units at the Clinton Towers Mitchell-Lama housing development were being rented in a timely manner. Our … 2012 through March 31, 2017. Background The Mitchell-Lama Housing Program was created in 1955 to provide affordable …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentLong-Term Care Ombudsman Program
… Use the resulting information to develop and implement strategies to improve access to ombudsman services. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programNutritional Assistance – Federal Funding and New York
… afford nutritious food. In January 2025 , nearly 3 million New Yorkers received $655.9 million of SNAP benefits for the month and approximately $7.35 … total for women, infants and children for the FFY. Source: United States Department of Agriculture; Federal Funds …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… However, we found OGS had relied on one capital project, Sheridan Avenue Project (SAP), to provide the majority of its energy savings. … advocates, and its implementation was in doubt. If this project failed to move forward, it was unlikely that OGS …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followState Comptroller DiNapoli Releases Audits
… on a monthly rental basis, subject to caps; when the cap is reached, the item is generally considered purchased … caps. In addition, noting that Medicare imposes a 36-month cap on oxygen equipment rental payments, auditors determined …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-audits