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Homes and Community Renewal: Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) 180-Day Response
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-response.pdfState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2017-S-5) For the fiscal year ended June 30, 2014, auditors identified $585,047 in …
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
… furnishings, and supplies purchased with DHS funds. As of June 27, 2017, DHS held 93 registered contracts (140 … in adult family shelters and single adult shelters totaled 18,972. In August 2016, DHS and the New York City Human … in the midst of a large-scale reorganization and, as a result, had undertaken a significant examination and reform …
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
… 436 of the Laws of 1997 to provide all eligible four-year-olds in New York State with the opportunity for an early … and contracted school-based). For the 2016-17 school year, there were 72,176 UPK students enrolled in … providers in their End-Year Fiscal Reports for the 2015-16 school year were not documented. Key Recommendations Work …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programOpinion 94-12
… but see 1973 Atty Gen [Inf Opns] p56, concluding that a 99-year lease was a "disposition" of real property within the …
https://www.osc.ny.gov/legal-opinions/opinion-94-12DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… but closed its operations three years into a 10-year agreement. The company was not held accountable. … resulting in the under-billing of $246,000 over a 12-year period. If not corrected, this would have increased to a projected $635,000 over the 20-year agreement period. Officials did not require periodic …
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
… can hope for the best but must prepare for the worst. A year ago, the city took emergency steps to cut costs and … to maintain budget balance at the beginning of Fiscal Year 2021. The city even reasoned that it might need to … However, the city’s recently adopted budget for Fiscal Year 2022 suggests an incomplete recognition of the …
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
… number. In addition, a wheel balancer and a portable video magnifier purchased for $4,769 could not be located. …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… review bank and investment statements and canceled check images. The board also did not obtain an annual independent …
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
… is only required for specific revenue account codes but can be used to further categorize the types of revenue for … this Guide. Program is not required for most receipts but can be used if an agency needs to report on revenue for a … total deposit amount or the deposit will not balance and can not be posted in SFS. Accounting Date The accounting date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewState Comptroller DiNapoli Releases School Audits
… were less than the budgeted appropriations for each fiscal year. The board overestimated expenditures by an average of $4.4 million per year from 2012-13 through 2014-15. In addition, the board … the district’s adopted budgets from 2012-13 through 2015-16 were overestimated by approximately $12.4 million (4 …
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
… benefits worth an estimated $34 billion to $54 billion per year in 2030 and would avoid 1,500 to 3,600 premature deaths. … will cost the U.S. 1.2% of its gross domestic product per year on average. Climate change also poses a significant risk …
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)
… State Agencies’ Roles in Financial Literacy (Report 2020-S-53 ). About the Program In recent decades, financial … vs. 46% for those with lower financial literacy. In 2021, New York State enacted legislation that essentially creates a …
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
… years which require fiscal preparation, according to a report on the city’s November financial plan modification … In November, the city also introduced the fiscal year (FY) 2025 Savings Program, consisting entirely of savings from … demonstrate that it is preparing for an uncertain future. Report Review of the Financial Plan of the City of New York …
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
… Poverty (“Met Council”), has been sentenced to 18 months in jail. Ross also paid $534,000 in restitution to Met … the Criminal Enforcement and Financial Crimes Bureau, and Legal Support Analyst KerryAnn Rodriguez of the Public … file a complaint online at investigations@osc.state.ny.us; or mail a complaint to: Office of the State …
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
… or mental health counseling, and assistance with housing, food, or other needed services. The Program is voluntary, …
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)
… Objective To assess the extent of implementation of the 11 recommendations included in our initial audit report, Management and Maintenance of Non-Revenue Service Vehicles ( 2020-S-31 ). Background New …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
Stronger than anticipated revenues and lower costs for asylum seekers will help New York City balance its $118 billion fiscal year FY 2026 budget according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… and reported and that Company moneys are safeguarded for the period June 1, 2011 through October 21, 2013. … Corporation (Company). The Company provides services for the Village of Warsaw in Wyoming County and fire … checks being issued. Not all Company funds were accounted for or in the custody of the Treasurer as required by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … provides fire protection services to the Village and Town of Le Roy in Genesee County. The Board of Directors generally …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025