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Congregate Meal Services for the Elderly
… DFTA and by an independent Certified Public Accountant, no audits were conducted at 40 of the 246 senior centers during … below a set threshold for future contracts. Other Related Audits/Reports of Interest None … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… Read the report , or go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17s53.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersOversight of Critical Foster Care Program Requirements
To determine whether the Office of Children and Family Services has effective controls in place to ensure that foster homes meet required criteria prior
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsOversight and Monitoring of the Universal Pre-Kindergarten Program
… Childhood Education (DECE), which also conducts fiscal audits of the program, as needed. The UPK program is funded …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programDiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… To read the report, go to: http://www.osc.state.ny.us/audits/allaudits/093018/sga-2018-17s70.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… Pilot Program or go to: http://www.osc.state.ny.us/audits/allaudits/093015/14s29.pdf … New York State …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… the audit which is available at http://www.osc.state.ny.us/audits/allaudits/093015/14s56.pdf . … Train delays have …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli: Fix Delays With Child Support Payments
… report, which can be found at: http://osc.state.ny.us/audits/allaudits/093018/sga-2018-17s17.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… and Reporting of Infection Control Data Other Relevant Audits: Nursing Home Surveillance and Follow-Up Oversight …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesHomeless Services Housing Needs Assessment
… exit the shelter and return to self-sufficiency. Our prior audits focusing on shelter living conditions ( 2015-S-23 , …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
The New York Power Authority has failed to install electric vehicle chargers where they are most needed by New Yorks nearly 50000 registered EVs leaving nearly half of the states counties without any NYPAinstalled charging stations according to an audit released by Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli Warns of ‘Triple Threat’ of Fiscal Risks
… in SFY 2016-17. This is largely due to collections from audits, primarily from the bank tax. Total collections …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risksEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… a completion date for the transition. Perform periodic audits of the outside counsels’ invoices as outlined in the …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… In June and August, DiNapoli released two separate audits of New York City's responsiveness to nightlife noise …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
The State Education Department SED has agreed to improve its enforcement of the Safe Schools Against Violence in Education Act SAVE Act after a state audit
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawDiNapoli: City of Troy's Finances in Precarious Position
… monitor the financial activity of projects; Independent audits of the city’s financial statements from 2012 through … response, visit: http://www.osc.state.ny.us/localgov/audits/cities/2016/troy.pdf For access to state and local …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionComptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case
… Lynch's conviction is the fourth to stem from my office’s audits and investigation of the widespread misuse of LDCs," …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-riggingDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… Read the report , or go to: https://www.osc.state.ny.us/audits/allaudits/093018/sga-2018-17s55.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredControls Over CUNY Fully Integrated Resources and Services Tool
… measure whether their needs are being met. Other Related Audits/Reports of Interest City University of New York - York …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
The states Thruway Authority has to do a better job of identifying billing and collecting tolls and related fees including $2763 million it has a collection agency seeking as of March 2023 according to a new audit from State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-fees