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Internal Controls Over Selected Financial Operations (Follow-Up) (2022-F-12)
To determine the extent of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected Financial Operations (Report 2019-S-69).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f12.pdfThe Securities Industry in New York City - October 2019
Despite slower global economic growth and trade tensions, pretax profits for the securities industry grew by nearly 11 percent in the first half of 2019,.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2020.pdfImproper Medicaid Payments for Terminated Drugs (Follow-Up) (2022-F-7) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f7-response.pdfMonitoring and Administration of Public Protection Grant Programs (Follow-Up) (2021-F-21)
To determine the extent of implementation of the recommendation included in our initial audit report, Monitoring and Administration of Public Protection Grant Programs (2019-S-21).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f21.pdf2018 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2019. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/excel/psa-centralized-contracts-2018.xlsx2018 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
All approved centralized contracts that were active as of March 31, 2019. A contract is considered to be active for 1 year past the contract end date.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/psa-centralized-contracts-2018.pdfDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… DiNapoli identified issues that could hinder SED's efforts in this area. "Students who frequently miss school are often … did not match in 45 percent of the records reviewed (89 of 200 students). Notably, 71 of the 89 students with … efforts to address chronic absenteeism and share best practices. The response from SED officials is included …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken action to collect … and commuter rail services. TBTA’s total operating revenue for 2016 was approximately $1.9 billion. In November 2012, … an efficient way to collect tolls, provide seamless travel for drivers, and benefit the environment. While the toll …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… New York City Police Department (NYPD) records were unable to confirm that all hate crimes in the city are properly recorded and reported by the department. They … faith effort to accurately report these insidious crimes, there are several areas where improvements are needed.” “It's …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingDiNapoli Announces State Contract & Payment Actions for September 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for September 2014: Major … to the DMNA Readiness Center at the State Street Armory in New York City. Office of Homeland Security and Emergency … to the selection of applicants to develop and operate a casino. $618,000 to St. Lawrence County from Tribal State …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… found schools failed to report numerous cases of violent and disruptive incidents and misclassified dozens of others, … auditors determined it should have reported 769, including two sex offenses that involved inappropriate sexual contact … of the option to transfer to a safe public school, if one is available; Report annual VADIR results to the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… myriad of systemic problems, including more than $453,000 in inappropriate or questionable staff payments and … excluding the public from board deliberations. “Actions in the Hempstead school district demonstrate a neglect of … to act immediately and address the issues contained in this report.” DiNapoli’s office found a number of payments …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtDiNapoli Announces State Contract & Payment Actions for November 2014
… field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… of any in-state passenger vehicles that do not pay tolls, fees, or other charges, if they have three or more …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… maintenance, and preservation of burial grounds for all not-for-profit cemetery corporations (cemeteries) in New York … to seven years. The Division uses a mainframe database application (Mainframe) to record audit and inspection data …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceOpinion 2001-5
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Appropriations and … with respect to fire prevention and safety, and its power under section 204-d of the General Municipal Law to determine … called to suppress. We also concluded, however, that the best course of action for fire district officials may be to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5State Comptroller DiNapoli Releases Municipal Audits
… annual resolution granting the treasurer the authority to pay specific recurring claims. However, the board did not …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… city’s steps to close future budget gaps recognize the need to achieve long-term budgetary balance,” DiNapoli said. … Transportation Authority. These fiscal concerns do not include the impact of the proposed state budget. … city may have to build on its recent cost-savings efforts. Much of the savings in FY 2024 and on a recurring basis are …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadDiNapoli Announces State Contract & Payment Actions for July 2014
… moneys associated with revenues from the Seneca Allegany Casino, Seneca Buffalo Creek Casino and the Seneca Niagara Casino. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli: Identity Theft Cases Surged in New York in 2020
… also tried to exploit pandemic fears by asking victims to pay out of pocket to get a COVID-19 vaccine or to put their …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020