Search

Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)

… all rental fees, issued refunds and disbursed funds for all rental hall purchases and operating expenses. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0

City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)

… report – pdf] Audit Objective Assess whether City of New Rochelle (City) officials could take additional steps … provided at selected City facilities. Key Findings Of the 895 applicable physical accessibility components … access ramps, interior doorways with an operating width of at least 32 inches and wheelchair accessible lavatories in …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38

Wallace Volunteer Fire Department – Board Oversight (2024M-125)

… and members as required, and did not have a system for recording all receipts and disbursements. The President …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125

Opinion 2008-2

… General Municipal Law § 802 (1) (h) provides an exception for a contract in which a municipal officer or employee has … involved an expenditure below the monetary threshold for competitive bidding under General Municipal Law § 103. In … proposals or quotations will be secured by requests for proposals, written or verbal quotations, or other methods …

https://www.osc.ny.gov/legal-opinions/opinion-2008-2

DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk

… Financial relief has been slow to reach New York’s pandemic-hit renters because of poor … Rental Assistance Program (ERAP), according to a new report released today by New York State Comptroller Thomas P. … information on applicants, and little clarity over how many households were turned away and why, making it …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-risk

Opinion 88-31

… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Refund (refund by county treasurer of … treasurer is not required to refund the fee prescribed in section 99-m of the General Municipal Law, where the defendant in a criminal action is convicted of a lesser included or …

https://www.osc.ny.gov/legal-opinions/opinion-88-31

DiNapoli Report Identifies Trends in Causes of Subway Delays

… Subway on-time performance (OTP) last year and in the first half of 2025 remained better than in 2019, but the causes of … of 2024 and 2025. The Subway Action Plan helped lower the number of major incidents to 586 in 2019 from an average of …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-report-identifies-trends-causes-subway-delays

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)

… not yet developed a written, comprehensive statewide plan for implementing the Program that includes progressive …

https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-follow

DiNapoli: Organic Farms Growing in New York

… 56 percent statewide from 2008 to 2014 with $164 million in sales that year, as New York ranked third nationwide in the number of certified organic farms, according to a … released today by State Comptroller Thomas P. DiNapoli . In 2015, New York’s organic sales rose another 35 percent. …

https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-york

Generic PINs

… 10 unique personal identification numbers (PINs) for the regional and central offices. Last year, DEC made …

https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pins

Reporting and Utilization of Bias Incident Data (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Reporting and Utilization of … September 25, 2014, examined whether the New York City Police Department (NYPD) is accurately collecting, recording, … incident reports to assure that all bias incidents are supported by corresponding incident reports. We were also …

https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-follow

Compliance With the Clery Act (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With the Clery Act (Report 2013-S-70). Background In 1990, …

https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-follow

Vendor File Advisory No. 2

… P.O. BOX PO BOX 12 MAIN St., 2ND FLOOR 12 MAIN ST 2ND FL W. OAK AVENUE W OAK AVE 45-A GRAY BOULEVARD 45-A GRAY BLVD JOHN H. SMITH JOHN H …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/2-regarding-consistency-adding-vendor-information

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)

… Security and Controls Over Medications and Related Supplies ( Report 2013-S-34 ). Background Our initial audit, … proper controls over their medications and related supplies. We found that the sampled SBHCs did not follow … regulations for medications and potentially hazardous medical supplies. Ten of the 11 SBHCs sampled had shortages …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)

… lists. We found that applicants who were next in line for units in a specific development were not always offered …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-follow

Ordinary Death Benefit – State Police Plan

… benefits (up to two years, with a possible extension for two additional years, following the last date you were …

https://www.osc.ny.gov/retirement/publications/1518/ordinary-death-benefit

Theresa Fire District – Board Oversight and Financial Management (2021M-60)

… reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 through 2019 annual reports were … on historic trends. The District ended 2019 with $345,000 in surplus fund balance – enough to fund nearly two years’ of …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60

Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1

… have a safety plan. Eighteen schools did not have a safety team or did not have all the required members. No school met … (boards) must: Appoint all required members to the safety team. Adopt the safety plan annually by September 1 after … The Chief Emergency Officer must ensure that: The safety team develops a plan and annually reviews and updates it …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1