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State Comptroller DiNapoli Releases Municipal & School Audits
… $5.6 million which may impair the district’s ability to continue to provide fire protection and emergency services. The board … approximately $171,000 were approved by department heads after the claims were paid, five paid claims ($6,800) were …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: As NYC Budget Stabilizes, New Risks Emerge
… may be used by developing formal policies around the accumulation and uses of these funds.” DiNapoli’s report … such as Supplemental Nutritional Assistance Program benefits and Pell Grants. Since budget adoption, the city has … it will again have to identify additional resources to fund these expenses next year. The city should be realistic …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-nyc-budget-stabilizes-new-risks-emergeShareholders Send Exxon a Strong Message on Climate Change
… by New York State Comptroller Thomas P. DiNapoli and the Church Commissioners for England, asks the company to assess … Edward Mason, Head of Responsible Investment for the Church Commissioners, said: “We are delighted to have got the … to similar shareholder proposals co-filed in 2015 by the Church Commissioners and other investors and endorsed by the …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-send-exxon-strong-message-climate-changeNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… State Comptroller Thomas P. DiNapoli and California State Controller Betty T. Yee today called on the Securities and … State Comptroller Thomas P DiNapoli and California State Controller Betty T Yee today called on the Securities and …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeState Comptroller DiNapoli Releases Municipal & School Audits
… $259,178. The treasurer did not file the 2023 foreign fire insurance (FFI) tax proceeds annual report with the State … $4,000 in gift cards. Town of Windsor – Capital Project (Broome County) The board did not properly manage its highway garage capital project. Although three project construction contracts …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Capital Planning Problems Persist at NYRA
… Problems with capital planning remain for the New York Racing … (totaling $54.1 million) to the state and provided NYRA with funds to pay off $80 million in non-state debt and $25 … Racetrack. According to NYRA’s Franchise Agreement with New York State, some of the revenue from this facility …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… for information on how the company will be impacted by public policies seeking to rein in climate change. DiNapoli, as trustee of the New York State … an annual assessment of the impact on its business of public climate change policies, including how lower demand …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Amherst Central School District , Friendship Central School District … and charter school finances and operations to ensure money is being spent appropriately and effectively. The … require district officials to properly document compliance when they sought competition. Furthermore, the policy did not …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… State Comptroller Thomas P. DiNapoli, United States Attorney Richard S. Hartunian of the Northern District of New … Assembly. “Public service is a commitment, not a means for self-enrichment,” said State Comptroller Thomas P. … case.” Scarborough’s federal convictions relate to his wrongful receipt of per diem payments from New York State. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… the town’s American Express card for vacations and other family expenses. Knapp and two of his family members had credit cards that were directly billed to … the town’s bank account within 10 days, as required by law. DiNapoli made several recommendations to the town, …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialOpinion 95-15
… the entire school district. However, this result would not change if the statutes were construed as permitting school …
https://www.osc.ny.gov/legal-opinions/opinion-95-15Division 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) 180-Day Response
To determine whether residents of Mitchell-Lama developments supervised by the Division of Housing and Community Renewal 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-2024-24s12-response.pdfOpinion 2000-10
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Mandatory Reserve Fund (need to establish when property sold was funded in part with Urban Development Corporation loan) REAL … into a repayment agreement with the UDC providing that, in the event of the sale of the civic center, the unpaid …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10Identifying Fiscal Cliffs in New York City’s Financial Plan
… This tool has been discontinued and is no longer being updated. Please review our latest NYC Financial Plan Review reports for more information on fiscal cliffs. … Comptroller (OSC) examined fiscal years FY 2022 to FY 2026 and created this tool to itemize the City programs that …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planComptroller DiNapoli Releases School Audits
… New Lebanon Central School District – Financial Condition (Columbia County) District officials have overstated …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0Tuition Assistance Program – LaGuardia Community College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … Community College (LaGuardia), located in Queens, is part of the City University of New York. LaGuardia offers more than 50 associate degree … complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying stude …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeAudit of the Tuition Assistance Program at Mercy College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance … to the school for 5,902 students. We reviewed a sample of 50 randomly selected TAP awards paid to 50 students, as …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent State funding in compliance with relevant statutory and contractual requirements, including the need to leverage the appropriations with funds from other … To determine whether the New York Wine and Grape Foundation has spent State …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsTuition Assistance Program – College of Westchester
… of Education’s Rules and Regulations when certifying students for State financial aid. Background The College of … digital media, and health fields. Tuition for full-time students is $8,900 per semester and the school’s student … as of the fall 2015 semester was about 1,070 undergraduate students. TAP is an entitlement program designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Improprieties at the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, … contracts and payments to vendors for purchases of food products that occurred between January 1, 1996 and … former Center Director Howard Dean, his staff, and various food vendors complied with State laws relating to ethics and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-services