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Homeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has … Zone. The presence of the homeless at LIRR stations is a growing concern for LIRR customers and staff, and sometimes … but they also included the client’s name. We question how the outreach team made this referral without leaving …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadWest Seneca Fire District #4 – Procurement (2020M-52)
… District officials were unable to provide written quotes for 42 purchases totaling $149,854 to demonstrate competitive … Update the procurement policy to provide guidance for purchases in which alternative proposals or quotations …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52DiNapoli: Gaming Commission Slow to Collect Casino Fees
… not implemented. Report Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up) Oversight of Casino Revenues and Regulatory Oversight Collections (2019-S-8) Find out how your …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… York City Housing Authority projects funded through the Public Housing Modernization Program (Program). In addition, … and preservation of affordable housing. DHCR’s Public Housing Modernization Program provides grants to public housing authorities to be used for major repairs, such …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Oversight of Nurse Licensing
… (involving complaints that pose a substantial danger to public health and safety) should be completed within six … can increase the risk that nurses who are threats to the public’s health and safety are able to continue practicing in … Timely completion of investigations helps ensure the public’s safety. As well, it affords timely due process to …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… to New York businesses trying to survive through this public health and economic crisis. We are continuing to look … New York State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionComptroller's NYS Common Retirement Fund Responsibilities
… As the sole trustee responsible for the New York State Common Retirement Fund (Fund), Comptroller … its portfolio of investments by expanding the pension fund’s Emerging Manager Program into each of the Fund's main …
https://www.osc.ny.gov/common-retirement-fund/responsibilitiesDiNapoli: School District Revenue Growth Slows
… New York’s school districts have faced major fluctuations in their … to the financial pressures on local governments and school districts across the state. “School districts are caught in a financial bind and are …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… has set a shining example of growth and tenacity. I extend my heartfelt congratulations to every member of this …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… and, as such, must receive OSC approval under Section 112 of the State Finance Law where it is valued above the … not require the Comptroller's approval pursuant to Section 112 of the State Finance Law. However, agreements between a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsState Comptroller DiNapoli Releases Municipal Audits
… Capital Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property The RCCRC’s establishment met applicable requirements, and its sale of property aligned with its purpose. RCCRC officials adopted …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsFour Individuals Charged in Widespread Scheme to Defraud Medicare and Other Health Insurance Providers Through Fraudulent Medical Corporations and False Billing Resulting in Tens of Millions of Dollars in Losses
… announced the unsealing today of an indictment charging JAMES SPINA, JEFFREY SPINA, ANDREA GROSSMAN, and KIMBERLY … multiple different qualified individuals. But in reality, JAMES SPINA and JEFFREY SPINA, who are doctors of … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/08/four-individuals-charged-widespread-scheme-defraud-medicare-and-other-health-insurance-providersGolden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… Purpose of Audit The purpose of our audit was to examine selected Company … building project, it cannot be assured it obtained the best price. Furthermore the Company’s plan to repay the debt …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialComptroller's Oversight of State Contracts
… Ensures State Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office … to advertise a procurement opportunity in the New York State Contract Reporter must first receive approval from … to Renegotiate and Save Costs The New York State Department of Transportation (DOT) submitted a purchase from …
https://www.osc.ny.gov/state-agencies/contracts/oversightControls Over Unclaimed Bottle Deposits
… Purpose The objectives of our performance audit were to determine … beverage containers to a dealer or redemption center to get their deposit back. Deposit initiators are required to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsOpinion 90-50
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … funds. This is in reply to your inquiry regarding the legal requirements municipalities must satisfy when the New …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… 2020-S-59 ). About the Program Asthma is a significant public health problem in the United States. It is one of this … admission and is responsible for a high number of missed school and/or workdays. According to the Centers for Disease … lack of LHD compliance. Separate from the HNP, DOH has a public-facing Asthma Dashboard (Dashboard), which, according …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followReview of the Enacted Budget: State Fiscal Year 2021-22
… the legalization of recreational marijuana, and online sports betting, totaling an estimated $26.7 billion in SFY … to generate $3.7 billion in SFY 2021-22, growing to $4.8 billion by SFY 2024-25. Increases to the corporate … annual rates. Sources: U.S. Bureau of Economic Analysis; NYS Division of Budget, FY21 Enacted Budget Financial Plan …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22