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State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)
… of economic development in our state demanded that we come up with better methods to evaluate IDAs and the projects … we can address many of the concerns raised in audits by my office over the years. Equally important, these new …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-developmentSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… the George Washington Bridge Bus Station, and the World Trade Center. PANYNJ’s real estate portfolio consists … realize revenue of $8.3 million from four leases at the World Trade Center (WTC) during the period June 2014 through …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andCharter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… Purpose of Audit The purpose of our audit was to determine if the … School construction project and of the management company which assists with the School’s academic and financial …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… Agency (NYCIDA) approved tax breaks and other incentives for businesses even though it lacked required financial … selection and monitoring, there’s little accounting for the benefits the public gets from these tax breaks and … the program including improved tracking and retention of application documents, ensuring IDA staff have expertise in …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationCity of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… were accurate. Officials also did not establish procedures to help ensure that calculations were accurate, reviewed or … estates of three former employees may have been entitled to separation payments totaling $23,937 that they did not … of insurance on file. We also found buyout payments made to 10 employees (33 percent) had calculation errors totaling …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… Oil Spill Remediation will contact certain state agencies to confirm that disbursements for all Federal programs that … will be reviewed by the State’s auditor/consultant engaged to conduct the State's Single Audit and CMIA interest calculation. Guide to Financial Operations REV. 03/11/2025 … After the close of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsVillage of Lisle - Board Oversight (2018M-124)
Village of Lisle - Board Oversight (2018M-124)
https://www.osc.ny.gov/files/local-government/audits/pdf/lisle.pdfTown of Roseboom - Long-Term Planning (2018M-115)
Town of Roseboom - Long-Term Planning (2018M-115)
https://www.osc.ny.gov/files/local-government/audits/pdf/roseboom.pdfAn Economic Snapshot of Brooklyn - June 2018
An estimated 15 million visitors come to Brooklyn each year, stimulating the local economy.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2019.pdfVillage of Scottsville - Financial Management (2018M-75)
Village of Scottsville - Financial Management (2018M-75)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-scottsville.pdfTown of Frankfort - Board Oversight (2018M-58)
Town of Frankfort - Board Oversight (2018M-58)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-frankfort.pdfCity of Yonkers – Budget Review (B18-6-6)
City of Yonkers – Budget Review (B18-6-6)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br.pdfTown of Niagara – Justice Court (2015M-218)
Town of Niagara – Justice Court (2015M-218)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2015-niagara-jc.pdfTown of Victory – Justice Court (2013M-66)
Town of Victory – Justice Court (2013M-66)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2013-victory-jc.pdfVillage of Hobart - Board Oversight (2018M-88)
Village of Hobart - Board Oversight (2018M-88)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-hobart.pdfAn Economic Snapshot of Queens - May 2018
Queens is the largest in size of the five boroughs that make up New York City and the second most populous.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019.pdfVillage of Margaretville - Fiscal Management (2018M-78)
Village of Margaretville - Fiscal Management (2018M-78)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-margaretville.pdfTown of Lancaster - Information Technology (2018M-114)
Town of Lancaster - Information Technology (2018M-114)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-lancaster.pdfCity of Yonkers – Budget Review (B18-6-7)
City of Yonkers – Budget Review (B18-6-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br_0.pdfTown of Kirkwood - Board Oversight (2018M-71)
Town of Kirkwood - Board Oversight (2018M-71)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-kirkwood.pdf