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Oversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… The audit covered the 34‑month period from January 1, 2013 to October 31, 2015. Background OMH provides services … them through other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses to provide an average of 192 beds and LOD claimed nearly $3.4 million in expenses to provide an average …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… of these properties. Often, owners employ a managing agent, a person or entity responsible for managing the … to enter into an annual agreement with the managing agent, which must include a DHCR-approved Management Plan. It … of the development, and it is the function of the managing agent to effectively and efficiently manage the development …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellTown of Lewis – Records and Reports (2025M-17)
… the Program The Supervisor, as chief fiscal officer, is responsible for receiving, disbursing and retaining … financial condition and make sound financial decisions is limited. In addition, the improper allocation of certain …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … policy, and the superintendent did not keep up-to-date maintenance logs. City of Corning – Foreign Fire … He was placed on unpaid administrative leave and reached a retirement settlement with the county that deducted 71 days …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School … a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Depew …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsDiNapoli Urges NYC to Shore Up Rainy-Day Fund
… Thomas P. DiNapoli urged New York City officials to better prepare for financial downturns by evaluating the … city’s rainy-day reserve fund, establishing targets for how much should go into the fund each year and setting the … law enabling the use of these funds, called on the city to define how these resources are accumulated and used. …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-urges-nyc-shore-rainy-day-fundOpinion 2002-4
… channel is regularly used by fishing guide boats and other pleasure craft. Ice melt, prevailing winds and water currents …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4Opinion 88-79
Concerning the use of program income derived from an Urban Development Action Grant UDAG the proceeds of which were loaned by a village to a developer to assist in financing the construction of a hydroelectric facility
https://www.osc.ny.gov/legal-opinions/opinion-88-79Opinion 88-76
… (of private moneys) -- Private Moneys (accounting for); (investment of) -- Taxes (applying private source … the library trustees in investments which they deem to be for the best interests of the library, and need not be … on the investment of moneys appropriated by the village for library purposes is credited to the library fund. You …
https://www.osc.ny.gov/legal-opinions/opinion-88-76Opinion 98-14
… This opinion represents the views of the Office of the State Comptroller at the time it was … estimate submitted by a town highway superintendent may set forth only the following two categories: (1) the amounts … You ask whether the annual budget estimate submitted by a town highway …
https://www.osc.ny.gov/legal-opinions/opinion-98-14DiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency
… disbursements, receipts and debt should be made available when the Division of the Budget (DOB) issues its updated … authorized to flow through public authorities. Authorities play a key role in the use of lump-sum appropriations for … to recoup debt-related savings. In addition, the budget does not include $240 million in proposed funding for …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-state-budget-boosts-education-aid-and-enacts-paid-family-leave-falls-short-ethics-reform-andDiNapoli Report Highlights MTA's Significant Needs
… A report released today by New York State Comptroller Thomas P. … In its October 2023 Needs Assessment (2025-2044) Report, the MTA's first since 2013, it departed from prior … rate, could improve service reliability, DiNapoli’s report notes. Contractor problems and pandemic-related delays …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… that money for personal expenses, such as rent for his family residence, car loans, and a payment for three automobile … to the NYSBOE, he also falsely disclosed meals during a family vacation as campaign expenses. That includes a family …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… such as Federal or Capital or to support a Federal Grant/Customer Contract. Any new Project Types or Categories will … Bulletin E-1196 Appendix A of the Supplemental Guidance . GROUP Self-Insured Group Trusts Used by WCB only INDIV … contract, refer to Section IX.3.A of the GFO. Guide to Financial Operations REV. 03/23/2023 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… that includes Project Costing, Grants Management, and Customer Contracts. Agencies that have started using ESA are … only onboarded agencies that manage projects, grants and customer contracts through ESA within the Statewide Financial … Financial System Reports in this Chapter. ESTABLISH CUSTOMER CONTRACT The Contracts module is used to facilitate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agencies“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… the extraordinary challenge of quickly shifting to remote learning formats. Recent national data show student … in helping students that are most in need to make up for learning loss, while pandemic relief funds for education are … stated, “The results show the profound toll on student learning during the pandemic, as the size and scope of the …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… from her community,” DiNapoli said. “Thanks to the work of my office and our partnership with District Attorney Baker …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… Common Retirement Fund’s successful efforts to expand disclosure of corporate political spending by its portfolio … $176.2 billion Fund filed shareholder proposals seeking disclosure from 29 companies in which it has investments of … and transparency to reduce those risks." DiNapoli has made disclosure of political spending a top shareholder priority. …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… majority vote in support of our proposal by adopting a disclosure policy. Without disclosure shareholders have no way to evaluate whether their … writes and endorses model legislation. DiNapoli has made disclosure of political spending a top shareholder priority. …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingEast Ramapo Central School District – Budget Review (B21-5-4)
… that the 2020-21 fiscal year budget may be under-funded by approximately $25 to $30 million. In response to those …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4