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DiNapoli Report Identifies Trends in Causes of Subway Delays
… The Metropolitan Transportation Authority (MTA) has an opportunity to further improve performance and reduce … brings back riders, it’s important to understand where and how subway service is being disrupted and delayed,” DiNapoli said. “Targeting …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-report-identifies-trends-causes-subway-delaysObtaining Information about a Member’s Benefits – Divorce and Your Benefits
… Court in which the action is placed on trial. NYSLRS will reject an attorney-issued subpoena . Additionally, …
https://www.osc.ny.gov/retirement/members/divorce/obtaining-information-about-members-benefitsPress Conference on the Flushing Snapshot Report
… Select the play icon to start. Follow us on Instagram , Facebook and Twitter for photos from the event. Share Email Twitter Facebook Speakers Grace Meng Congresswoman Donovan Richards …
https://www.osc.ny.gov/events/flushing-snapshotDiNapoli: City Property Tax Assessments Show Return to Pre-Pandemic Levels Ahead of Schedule
… in its revenue picture to focus on boosting reserves to guard against economic and fiscal uncertainties.” Track state …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-city-property-tax-assessments-show-return-pre-pandemic-levels-ahead-scheduleUncollected Penalties (Follow-Up)
… of Interest Department of Agriculture and Markets: Food Safety Monitoring (2013-S-27) Department of Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followOutstanding Violations (Follow-Up)
… to assess the extent of implementation, as of September 9, 2014, of the four recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… Office of Alcoholism and Substance Abuse Services (OASAS) for the prevention and treatment of alcohol and substance …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followContract with Daytop Village, Inc. (Follow-Up)
… issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… generally fulfilled its responsibilities but could improve by maintaining critical performance data and coordinating …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followSelected Aspects of the Dam Safety Program (Follow-Up)
… policy for inspection frequency was not consistent with its actual practice at that time. In addition, Dam …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Travel Advisory No. 17
… Provided Meals to State Employees As a reminder, the Office of the State Comptroller (OSC) Travel Manual states if … agency provides meals without charge to the employee, that fact including the name of the purchasing agency, must be … includes further information about supervisor and finance office responsibilities during the expense report review …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesSuffolk County Probation Department – Restitution Payments (S9-20-9)
… enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim … restitution orders. Some of this money was collected in the 1980’s. Officials did not establish adequate policies … not properly followed up on and/or recorded accurately. In addition, officials did not maintain a complete and …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9Wayne County Probation Department – Restitution Payments (S9-20-6)
… payments appropriately. As a result, some victims may never receive the payments to which they are entitled. 24 … as required. 16 outstanding restitution checks totaling $618 were not properly followed up on and officials did not …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
… balance during our audit fieldwork, this pattern continued in the 2021-22 budget. Annually appropriating fund balance that is not needed to finance operations is, in effect, a reservation of fund balance not provided for by statute, …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-managementHolland Central School District – Claims Audit (2021M-210)
… adequately supported and properly audited before payment. In addition, the current claims auditor did not receive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/04/holland-central-school-district-claims-audit-2021m-210Town of Morehouse – Records and Reports (2021M-182)
… accounting records and reports in a complete, accurate, up-to-date or timely manner. The Town’s accounting records were … financial reports were not prepared for and submitted to the Town Board (Board). Because the Board did not have … accurate and timely financial information, its ability to monitor the Town’s financial affairs, accurately assess …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… businesses complied with their agreements. The Loan Review Committee (Committee) approved two loans that exceeded Program loan …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingFriendship Central School District – Fund Balance and Reserves (2022M-55)
… appropriations by a total of $2.3 million (8 percent) in the three fiscal years audited. This made it appear the … used to fund operations. Improperly restricted $246,000 in a debt reserve fund. The funds should be returned to the … restricted funds to general fund surplus fund balance in compliance with applicable statutes. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/friendship-central-school-district-fund-balance-and-reserves-2022m-55Jamestown City School District – Fund Balance and Reserves (2022M-97)
… 2021, surplus fund balance exceeded the statutory limit by 7 percentage points or $6.3 million. Overestimated budgetary appropriations by an annual average of $6.5 million (8 percent), which … in annual operating surpluses and increased fund balance by $9.2 million, or 72 percent, over the last three fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/23/jamestown-city-school-district-fund-balance-and-reserves-2022m-97