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New York City Restaurant, Retail and Recreation Sectors Still Face Uphill Recovery
This report examines the damage the pandemic has inflicted on the RRR sectors, and considers the distribution of federal funds for businesses in the City, particularly for businesses in low- and moderate-income communities and in historically underutilized business zones.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2022.pdfState Comptroller DiNapoli Releases Audits
… policies and procedures; improve how incident information is recorded in the Equine Breakdown, Death, Injury and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… maintenance procedures within periods ranging from 10 to 30 days of contract commencement to ensure that …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersOversight and Monitoring of the Universal Pre-Kindergarten Program
… (UPK) programs’ compliance with applicable health, safety, and financial reporting requirements. Our … UPK to be safe and to comply with applicable fire safety, health, and building codes, and equipment and furnishings to … enrolled in approximately 1,900 NYC UPK programs at a cost of about $850 million. UPK providers must adhere to …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programOpinion 94-12
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties … to negotiate lease of unneeded real property) TOWN LAW, §176(14): A fire district may, without referendum, … The lease may be for a reasonable term and must be in exchange for fair and adequate consideration. Prior to …
https://www.osc.ny.gov/legal-opinions/opinion-94-12DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… using an agreement billing schedule that was different from the board-approved schedule, resulting in the … not require periodic reporting of necessary information from businesses or verify the information that was provided, … officials charged $50,000 less in fees than their schedule required. Officials also forgave administrative fees after …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… leveraging nearly $4 billion in reserves to maintain budget balance at the beginning of Fiscal Year 2021. The city … since March 2020. However, the city’s recently adopted budget for Fiscal Year 2022 suggests an incomplete … when state and federal assistance are included. Budget gaps facing the city beginning in FY 2023 are larger …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadState Comptroller DiNapoli Releases Municipal & School Audits
… provide adequate oversight of water fund operations. As a result, delinquent accounts were not accurately re-levied, … received a retirement incentive should not have been paid $2,000 because they retired prior to the end of the school … treasurer did not file an annual report for activity in 2021. In addition, the county’s depository did not pay any …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… the event; and auditors found $286 was remitted for the 10-hour Italiafest and wine tasting with no record of how … professional services and insurance coverage from 10 vendors totaling $310,212. They also did not have written …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1VII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Agencies receive revenue payments for a variety of reasons. The recording of a … is the recognition of moneys received from internal or external sources. Most cash receipts are recorded through the … of moneys from agency sole custody bank accounts (sweeps) Revenue contracts or repayment agreements Federal Grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewState Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… carbon economy is already underway and nations around the world have set goals and established programs to ensure that … act now, American businesses are at risk of lagging in the world marketplace." "At a time when the White House should be … invest, wrong for everyday Americans, and wrong for the world. That's why this broad coalition of investors is …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… literacy reportedly not having 3 months of emergency funds vs. 58% for those with lower financial literacy. Similarly, … only the minimum balance within the previous 12 months, vs. 46% for those with lower financial literacy. In 2021, New …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followDiNapoli: NYC Finances Stabilizing With Drop in Costs for Asylum Seekers and Resilient Tax Revenue
… New York City’s finances have stabilized amid declining costs for … November financial plan modification released today by State Comptroller Thomas P. DiNapoli. “A return to greater … of $785 million in FY 2025, and less than $100 million total during FY 2026 and 2027. The Savings Program reduced …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-nyc-finances-stabilizing-drop-costs-asylum-seekers-and-resilient-tax-revenueDiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… NEW YORK – State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced that … that provides the poor and elderly in the New York City area with social, economic, housing, food and emergency …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… State Office of Temporary and Disability Assistance (OTDA) can take steps to improve its efforts to ensure survivors of … health care and legal services, but better monitoring of social services offices and service providers by OTDA, along … The Program is voluntary, however, and many survivors do not use the services available to them, the audit found. From …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… work order” in the SPEAR system. Transit and MTA Bus had 1,879 vehicles (1,732 Transit as of July 2024 and 147 MTA Bus as of August …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12)
to determine whether residents of Mitchell-Lama developments supervised by DHCR are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from January 2019 through December 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9) 180-Day Response
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9-response.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46)
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46.pdf