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DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner

… controversial, and seemingly counterintuitive, experiment to reduce exposed trash and rats in subway stations by … subway stations saved work and possibly some money for the MTA," DiNapoli said. "It's not clear that it met MTA's goals … except for the fact that riders have a harder time finding a trash can."  The MTA's NYC Transit launched …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleaner

Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)

… station charges. Key Findings Collections from garbage bags sold at the transfer stations were not remitted in a timely manner to the Town Clerk. Garbage bags provided to the transfer station are not adequately … intact and in a timely manner. Secure all inventory of bags, maintain and review monthly inventory records and …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399

Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)

… Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financial

Oswego County – Transfer Station Cash Receipts (2015M-334)

… stickers were sold out of sequence. The number of garbage bags and disposal stickers sold each day was not indicated on … to periodically perform a physical inventory of garbage bags and disposal stickers and compare the results to …

https://www.osc.ny.gov/local-government/audits/county/2016/03/25/oswego-county-transfer-station-cash-receipts-2015m-334

Trash Can Free Stations Pilot Program

… Purpose To determine if Metropolitan Transportation-New York City Transit officials effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and …

https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-program

State Comptroller DiNapoli Releases Analysis of Enacted State Budget

… Budget (DOB) also made the first deposit into the state’s rainy day reserves since 2015. “New York is beginning the new fiscal year in a better position …

https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budget

Trash Can Free Stations Pilot Program (Follow-Up)

… well monitored, and no metrics were established to focus on the primary goal, reducing “exposed bags.” However, the … 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/2017/02/14/trash-can-free-stations-pilot-program-follow

City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… controls that properly segregated the former senior account clerk’s duties, and they did not provide adequate …

https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140

State Comptroller DiNapoli Releases Municipal Audits

… budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… receipts and establishes an inventory process for garbage bags and garbage disposal stickers. For access to state and …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1

Oversight of the Home Delivered Meals Program

… Objective To determine whether the New York City Department for the Aging (DFTA) effectively … Additionally, we reviewed documentation related to DFTA’s new Home Delivered Meals program contracts awarded in …

https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-program

DiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure

… shelters had inadequate night shift coverage (one staff vs. three required at one location, and two staff vs. four required at the other). Nearly half (22) of the 47 …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failure

IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions

… services do not involve consumable goods and no transfer of an asset (to the State) occurs when services are provided although there are … employee travel expenses. 55051 Conference/Training – Out of State Registration fees and costs for sponsoring or …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-service