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XV.13 Federal Funds – Payments – XV. End of Year
… reimbursed for payments made from federal funds by the end of the fiscal year, vouchers and journal transfers including … payments must be paid by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a transaction after the dates specified may not provide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… New York City’s restaurant, retail and recreation (RRR) sectors continued to … COVID-19 pandemic, even before the latest surge in cases, with 169,700 fewer jobs in November than from two years ago, … the nation felt the impacts of the pandemic on their restaurant, retail and recreation sectors, New York City was …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicDiNapoli: Wall St. 2021 Profits near Record Levels
Wall Streets run of prosperity extended into the first half of 2021 with $31 billion in pretax earnings beating 2020s outsized first half profits of $276 billion even as job losses accelerated in New York Citys securities industry according to State Comptroller DiNapolis annual report
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levelsCompliance With Special Education Regulations for the Provision of Services
… To determine if the New York City Department of Education (DOE) arranged for eligible students to be placed in special … students in special education. In New York City (NYC), the DOE is responsible for determining eligibility for and … such students. Specifically, the Regulations require that DOE arrange for the placement of eligible students in special …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… nights of lodging. The company also spent $14,000 on a holiday party, coffee and food unrelated to providing client …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… were not sustainable,” DiNapoli said. “The securities sector was a buffer for state and city revenues during the pandemic. As the sector slows down in 2022, leading firms are reviewing … New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… August 2022 PDF Version The agriculture industry supports jobs and … payment of overtime for hours worked over 60 hours per week and one day of rest per week, and lowered the threshold … as a support for the New York State economy, even during times of hardship. In January 2022, as the sector continued …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… energy goals, has made good progress on reaching its goals for distributed solar capacity and leveraged funds, but is behind in meeting its energy efficiency targets for 2025, according to a report from New York State … energy goals has made good progress on reaching its goals for distributed solar capacity and leveraged funds but is …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to … and operational damage to companies in the supply chain. DiNapoli’s agreement was applauded by the Rainforest … committing to eliminate Conflict Palm Oil from its supply chain, which will reduce the company’s environmental and …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… On April 1, 2020, New York introduced the BuildSmart 2025 program, which expands upon the original program and … of 11 trillion BTUs of energy savings to be achieved by 2025 through the BuildSmart 2025 program. Each ASE shall work … Summary includes 123 projects of 158 that are not scheduled to be completed until as late as 2024. NYPA engaged …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… In response to a request from the Troy City Council, New York State Comptroller Thomas … issue bonds in connection with financing the city seeks from the State Environmental Facilities Corporation (EFC) … using public funds for private purposes. “Exposure to lead from water service pipes is a public health crisis that poses …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutionalState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… Office found no evidence of fraud after an exhaustive 19-month investigation, and the comprehensiveness of the … known, Gulnick chose to resign rather than be placed on leave. In light of the allegations and Gulnick’s position … of Gulnick’s employees and concerns regarding a $120,000 payout from the county to Gulnick for unused accruals upon …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickDiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency
… workforce reached more than 300,000 employees in June of 2024, the first year-over-year increase since the COVID-19 … at 306,248 employees at the end of City Fiscal Year (CFY) 2024, but staffing at the city Law Department (1,396), Fire … courts grow from 22,611 in June 2019 to 32,873 in June 2024, a 45% increase. While the Department of Investigation …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparencyAvoca Central School District – Procurement (2025M-29)
… officials make procurements in accordance with statutory requirements and District policies? Audit Period July 1, 2022 … totaling $3.5 million, subject to the competitive bidding requirements set forth in GML. Additionally, the District … million, which were not subject to the competitive bidding requirements and purchases from 10 vendors, totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29As Racial Homeownership Disparities Persist, State's Mortgage Agency Increases Lending to Minority and Low-Income Borrowers
… wealth, but many New Yorkers face barriers to buying a home,” DiNapoli said. “New York offers several programs to … have traditionally faced discrimination in the housing market. Assistance to minority households has increased after … use, and adequacy of the programs in New York’s varied urban and rural communities. The report also recommended …
https://www.osc.ny.gov/press/releases/2025/06/racial-homeownership-disparities-persist-states-mortgage-agency-increases-lending-minority-and-lowOtisco Fire District – Financial Activities (2025M-42)
… to the Board? Audit Period January 1, 2023 – February 4, 2025 Understanding the Program The Board is responsible for … an audit follow-up review. Our follow-up review was limited to interviews with Board members and the Treasurer … to the issues identified in our report. Based on our limited procedures, the District made no progress in …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42Bayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … not sampled or properly exempted by District officials for Cycle Two. These 39 unsampled and unexempted water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… the guilty plea of Linda Miller, 57, of Englewood, New Jersey, over the theft of more than $162,000 in pension … who retired from the Port Authority of New York & New Jersey. Miller died in 2006, with no survivor designated to … General thank the Port Authority of New York and New Jersey for their cooperation in this case. Since taking …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000New York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… to, and covered up, misconduct that lasted for more than a decade. Our suit seeks to hold the board and its directors …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceComptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund
… city of Buffalo Firemen's Pension Fund that were intended for her late mother, who died in 1983. "From the day her … Thomas P. DiNapoli. "I thank my auditors and investigators for uncovering this brazen scam against the city and its … After her husband's death, Lola Martin was eligible for his Firemen's Pension Fund benefit from the city of …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000