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Compliance With School Safety Planning Requirements
… maintained with the DOE’s Division of School Facilities (DSF). Three of the 25 plans sampled from DSF were outdated and missing information regarding …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsReview of the Financial Plan of the City of New York
New York City’s finances continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges. Budgetary flexibility, including reserves and contingencies, remains at near-record levels as a share of spending.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2024.pdfState Comptroller DiNapoli Releases Municipal Audits
… December 2020, the superintendent pled guilty to attempted obstruction of governmental administration and was sentenced …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… 119 purchases totaling $36,329 had no receipts attached to the claims. Auditors also found 39 receipts totaling … $25,342, were not itemized to show the nature or purpose of the purchase. The board approved 27 meal purchases, … County) The board overestimated appropriations by a total of $2.3 million from 2015-16 through 2017-18 and annually …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… found expenditures have exceeded appropriations by a total $626,000 in 2017-18 and 2018-19. Additionally, the … and capital plans. Find out how your government money is spent at Open Book New York . Track municipal spending, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsFinancial Reporting and Asset Allocation
… Years 2025 December | November | October | September | August | July | June | May | April | March | February | January 2024 December | November | October | September | August | July | June | May | April | March | February | … to be conducted every three years by Section 136-2.5(g)(5) of the regulations of the New York State Department …
https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocationDiNapoli: NYC Finances Gain Stronger Footing
… as tourism slow to return. The city expects to add 151,300 jobs in 2021, a decline of almost 40,000 jobs from … notes the city plans to provide a general reserve of $300 million in FY 2022, about 0.4 percent of city-funded … state-funded school aid to the city in FY 2022, which is $300 million less than the city had anticipated in the January …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingComptroller DiNapoli Releases School District Audits
… unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four … In addition, 10 checks totaling $5,100 were written for petty cash use. The check amounts ranged from $300 to … $1.3 million or 6 percentage points. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… in November of that year and charged with misappropriating funds and making unauthorized payments totaling more than … released: Former Clerk-Treasurer’s Misappropriation of Funds The former clerk-treasurer did not properly deposit, record, report or disburse village funds and misappropriated more than $1.1 million for personal …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases School Audits
… information technology (IT) security awareness training to all employees. Also, district officials did not develop … County) Auditors found the treasurer did not prepare 26 of 43 months of bank reconciliations in a timely manner. The treasurer …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsEnterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2020
The New York State Legislature amended the Finance Law in 2015 by adding a new Section 8-c, which provides for the establishment of a statewide electronic syste
https://www.osc.ny.gov/files/reports/special-topics/pdf/enterprise-fraud-2020.pdfVillage of Port Jefferson – Justice Court Operations (2020M-56)
… 10 months later. Code enforcement did not account for all tickets issued or voided. These findings were referred to … Board should ensure that code enforcement accounts for all tickets, and that it reconciles its records with the Court’s. …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56Brownfield Cleanup Program
… and monitoring the Brownfield Cleanup Program in accordance with requirements. The audit covered the period … estimates that there are more than 450,000 brownfields in the United States. DEC’s Brownfield Cleanup Program … tax credits, and liability relief to assist developers in cleanup efforts. Prior to the Brownfield Program, 1 owners …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programDiNapoli Announces Fiscal Stress Scores
… Thirty local governments in New York State ended 2020 in some form of fiscal stress, State Comptroller Thomas P. … in stress. “New York’s local governments have overcome some major fiscal hurdles during the COVID-19 pandemic,” … in a fiscal stress designation for 2020, 17 were also in some form of fiscal stress in 2019. Four cities that were in …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresFare Revenue Considerations for the Metropolitan Transportation Authority
… Gaps That Will Require Cost and Revenue Solutions Even before the pandemic, the Metropolitan Transportation … budget gaps would emerge earlier, beginning in 2023, before settling at about $1.6 billion in 2024. As part of the … of MTA Revenues with Other Large Transit Systems Even before the pandemic, the MTA was unique in its reliance on …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityDiNapoli: New York City's Budget Outlook Improves
… from the re-introduction of the city’s water and sewer rental payments. The January Financial Plan also included the … once fully phased in. Risks to Social Services Cash and rental assistance enrollment is likely to remain higher than pre-pandemic levels in the near future. This is the result of current economic …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The average bonus paid to employees in New York City’s securities industry grew by 10 percent in 2020 to $184,000, in line with the city’s most recent 9.9 percent projection, likely allowing the city to meet or exceed its income tax revenue projections in … The average bonus paid to employees in New York Citys securities industry grew by 10 …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityDiNapoli: Three Arrested for Scheme to Steal Unclaimed Funds from New York State
… SANNEH TUNKARA, and LASSANA SYLLA on mail fraud and identity theft charges arising out of their scheme to fraudulently obtain unclaimed funds held by the New York … commit every resource available to us in the fight against identity theft and fraud. Today’s arrests should also serve …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-three-arrested-scheme-steal-unclaimed-funds-new-york-stateReview of the Financial Plan of the City of New York - March 2019
New York City’s economy continues to set records, although external risks are growing.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2019.pdf