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Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… physical accessibility for the 58 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)
… [read complete report – pdf] Audit Objective Assess whether Village of … 36 components at the Village Hall, such as the required number of accessible parking spaces located at the closest … taking additional steps to increase physical accessibility for the 83 components identified in this report. Village …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34City 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 to … to initiate corrective action. … Assess whether City of New Rochelle City officials could take additional steps to …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38City of Rome – Physical Accessibility to Programs and Services (S9-24-40)
… physical accessibility to programs and services provided at selected City facilities. Key Findings Of the 463 … taking additional steps to increase physical accessibility at selected facilities. Specifically: 54 components at the City Hall, such as accessible parking spaces located …
https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40Town of Grand Island – Physical Accessibility to Programs and Services (S9-24-44)
… physical accessibility for the 103 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-grand-island-physical-accessibility-programs-and-services-s9-24-44Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… and supervision by DHCR. Developments are owned by private companies and can exit the Program under certain conditions. DHCR works with owners as they near the end of their 20 year affordability requirements to … with agents to manage the developments (managing agents). It is the responsibility of the owner to provide safe and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… Purpose To assess the extent of implementation, as of January 10, 2013, of the 57 recommendations included in our series of … purchases ranged from 20 percent at the Department of Corrections and Community Supervision to a high of 88 percent …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationNew York City Department of Housing Preservation and Development: Mitchell-Lama Vacancies (2020-N-2)
To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20n2-response.pdfLocally Owned Roads by the Numbers
This report looks at local road spending, State and federal road aid, and the need for a comprehensive assessment of road conditions, maintenance needs and associated costs.
https://www.osc.ny.gov/files/local-government/publications/pdf/locally-owned-roads-by-the-numbers.pdfDebt Issuance Approval Request Form
All information requested on this form shall be submitted at least 5 business days but no later than one business day prior to the pricing via email.
https://www.osc.ny.gov/files/debt/excel/debt-approval-form.xlsxDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9.pdfHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City (2018-S-5) 90-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s5-response.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… monitoring the security expenses at single adult and adult family homeless shelters and whether security equipment inventory records are … agency responsible for providing transitional housing and services for eligible homeless families and individuals …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersDiNapoli Announces State Contract and Payment Actions for August 2016
… nearly 2 million payments worth nearly $8.3 billion in August. His office also rejected 177 contracts and related … Comptroller’s office averaged 10 days for contract reviews in August and two days to audit payments. Every month, … for remediation of the Hopewell Precision Superfund site in Hopewell Junction. $1.7 million for six water quality …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract & Payment Actions for January 2015
… $17.6 million for 2 contracts with Cornell University to support the Hudson River Estuary Program. Office of General … Inc. and $208,000 to Yedei Chesed Inc. for family support services. Office of Temporary and Disability … signal improvements to the Hudson Line high speed rail. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015DiNapoli Announces State Contract and Payment Actions for January 2017
… nearly 2 million payments worth nearly $9.9 billion in January. His office also rejected 196 contracts and … office averaged eight days for contract reviews in January and two days to audit payments. DiNapoli releases … $3.4 million with Tetra Tech Inc. for whale monitoring in the NYC Bight. $2.3 million to the Open Space Institute …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces State Contract & Payment Actions for May 2014
… approved nearly 2.2 million payments worth $10.4 billion in May. His office also rejected 146 contracts and related … III JV, to replace the Kosciuszko Bridge in New York City. $52.2 million with Sealand Contractors Corp. to reconstruct Routes 5, 8, and 12 in Utica. $14.3 million with Union Concrete & Construction …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces State Contract and Payment Actions for June 2017
… nearly 1.9 million payments worth nearly $11.2 billion in June. His office also rejected 189 contracts and related … office averaged nine days for contract reviews in June and two days to audit payments. DiNapoli releases … 2013 through 2016, and second quarter 2017 are posted in the Comptroller's reading room . This information is …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for October 2016
… approved nearly 2 million payments worth nearly $8 billion in October. His office also rejected 145 contracts and … nearly 1,100 payments valued at more than $1.9 million due to fraud, waste or other improprieties. Cumulatively through … Services $4.5 million for security grants to 60 New York not for profits to assist with anti-terrorism projects. $3.8 …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016Opinion 2001-3
… cost of providing the particular service (1992 Opns St Comp No. 92-40, p 103 and citations therein; see NY Tel . v … government may be prohibited by the State Legislature from making a "fair return" on the value of property used and … of a gas, electric or water public utility service, or from using such "profits" for the payment of refunds to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3