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Lead Contamination of State Armories
… in lead dust accumulation throughout. Although IFRs in New York have not been used in more than 20 years, over time, the … dangerous for young and unborn children. DMNA is the State’s executive agency responsible for managing New York’s …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesIT Asset Management (2022-MS-2)
… – pdf] We also released 20 letter reports to the following School Districts: Brighton Central School District [pdf] , Central Valley Central School … , Gloversville Enlarged School District [pdf] , Kings Park Central School District [pdf] , Lewiston-Porter Central …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2State Comptroller DiNapoli Releases Audits
… and realized a cost savings of $1,699,020 from Jan. 1, 2014 through March 29, 2019 as part of the state’s Warehouse … Sexual Human Trafficking in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsProgress Report: The MTA Capital Security Program - June 2014
The electronic security program had already encountered major delays before Superstorm Sandy, but the storm caused significant damage.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2015.pdfAccess-A-Ride Accident Claims
… calendar year 2008 through calendar 2010, but declined in calendar year 2011. However, carrier incidents of $1,000 … of the first annual review. However, this practice is not in writing or approved by the Department of Motor Vehicles. … them of their responsibility to report accidents to AAR in accordance with their contract and ensure they have a …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that are due for … 1, 2012 through February 1, 2019. About the Program DOF is responsible for collecting and processing payments for … York City (NYC). During fiscal years 2017 through 2019, DOF processed more than 34 million summonses totaling more …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… State Comptroller Thomas P. DiNapoli, in a letter released today, called on the U.S. Department of … inspections, but incidents such as the recent derailment in Ripley, N.Y. demonstrate that the risk of a disaster … Commission filings of the two major carriers of crude oil in New York state – CSX Corporation and Canadian Pacific …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… tax proceeds? Audit Period January 1, 2023 – February 20, 2025 Understanding the Program In accordance with New York … FFI tax proceeds because the Treasurer miscalculated the distribution. The Treasurer used the 2023 pro-rata allocation … the Chief and a Board member reviewed the Treasurer’s distribution calculations, prior to the Treasurer making the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsEfforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance … adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… New York State Common Retirement Fund’s successful efforts to expand disclosure of corporate political spending by its … communications," payments to any trade associations used for political purposes, and payments made to any organization … are concerned about political spending and want to know how their dollars are spent on lobbying," DiNapoli said. "We …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingManagement of Invasive Species
… system to control activities (e.g., dredging, mining, construction) that could inadvertently spread AIS or TIS. The … to control activities, such as mining, dredging, and construction, that can trigger invasive species spread and …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) – New York City Transit (Transit) identified potential damage to its system and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether the MTA tested/updated the plans and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s27-response.pdfArea #5 – Malware Protection – Information Technology Governance
… management of antivirus protection more challenging. If a local government or school chooses to use free antivirus …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionAccounts Payable Advisory No. 35
… Subject: Updates to the payment terms available in the Statewide Financial System (SFS) Reference: Guide to … (OSC) updated the list of payment terms available in the SFS. A new payment term of “IMMED” has been added for …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/35-voucher-payment-termsDiNapoli Announces 2019 Fiscal Stress Scores
… local governments were designated in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s … governments with non-calendar fiscal years announced in March, including the cities of Long Beach (Nassau) and … Monitoring System – Municipalities: Fiscal Year 2019 Results and Fiscal Year 2020 Risks Toolkit …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresResidents of Long-Term Care Facilities Lacking Access to Advocates
… by the federal Administration for Community Living (ACL) through that agency’s National Ombudsman Reporting System … audit. Read the report , or go to: https://www.osc.state.ny.us/audits/allaudits/093020/sga-2020-18s48.pdf Find out how …
https://www.osc.ny.gov/press/releases/2019/10/residents-long-term-care-facilities-lacking-access-advocatesOversight of Building Construction Site Safety
… covered the period from January 2018 through December 2021. About the Program DOB is responsible for regulating the … incidents occurred between January 1, 2018 and May 15, 2021. These incidents resulted in 36 fatalities and 2,066 … personal injury, and property damage. Between June 10, 2021 and August 31, 2021, we visited 43 construction sites …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… in this audit are unacceptable. The city needs to do a much better job overseeing the Mitchell-Lama program and … I’ll be meeting with my local co-ops to discuss how we can ensure residents have the best quality of life …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesState Agencies Bulletin No. P-394
Pay Perf Adv for PS&T Emp Due On or After 4/1/84
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-394.pdfEfforts to Collect Delinquent Taxes (Follow-Up)
… taxes, the Department has the authority to waive or abate (reduce or eliminate) some tax liabilities – including …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-follow