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Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f21.pdfComptroller DiNapoli Releases Municipal Audits
… – Real Property Tax Exemption Administration (Franklin County) Of the 224 granted exemptions reviewed (approximately … of Long Beach – Budget Review (Nassau County) The city’s proposed budget includes appropriations of $85.7 million … 2018 review of the 2018-19 proposed budget. Ontario County Sheriff’s Department – Civil Division Operations (2019M-47) …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Corfu , Town of East Hampton , Village of … (Nassau County) The board-adopted procurement policy does not require the solicitation of competition before … (79 percent) and timecards lacked documentation. The secretary did not document the reasons for adjustments of all …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsManagement of Selected Special Revenue Funds
… More recently, the fund for organ donation (the Life Pass It On Trust Fund) has also begun to benefit from a … Life to Date Disbursements December 2015 Balance Life Pass It On Trust Fund (2004) $1,076,541 $0 $1,076,541 Autism … for the other funds. Most of this funding is for the Life Pass It On Trust Fund, which had a balance of more than $1 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsState Comptroller DiNapoli Releases State Audits and Examinations
… are still needed. State Education Department (SED): Spotted Zebra Learning Center, Inc., Compliance with the … Cost Manual (2016-S-81) During the 2013-14 school year, Spotted Zebra provided three SED-funded, rate-based preschool … counties. For the three years ended June 30, 2014, Spotted Zebra reported over $2.5 million in reimbursable …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
The State Department of Health DOH has failed to hold accountable certain health care providers including hospitals nursing homes and individual nurses for patient safety violations and use its power under the law to impose stronger fines
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsLicensing and Monitoring of Proprietary Schools
… schools submit, we found that staff are conducting very little to no analysis of the financial documents schools are …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… reserve funds, the Tax Stabilization Reserve Fund (TSRF) and the Rainy Day Reserve Fund (RDRF), together held just over $2 billion at the end of the last … California’s at 12.4 percent, Michigan’s at 10.9 percent and Florida’s at 4.4 percent. The TSRF and RDRF were both …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… requirements, including the creation and retention of jobs.” The NYCIDA helps eligible local businesses to invest … and project how many full time equivalent (FTE) jobs will be created or retained because of the breaks. In 21 … met or exceeded their FTE projections. Three created jobs but did not meet FTE expectations. Four had fewer FTEs …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationStart Saving for Retirement
… a three-legged stool, with three sources of income working together to provide financial stability when your working … savings account can supplement your NYSLRS pension and Social Security and help you reach that income-replacement goal. But it’s …
https://www.osc.ny.gov/retirement/members/saving-for-retirementDiNapoli Op-Ed in Times Union
… have led to a high and growing debt burden. A new model is needed to effectively limit debt growth and maintain … for other priorities. Taxpayers and voters deserve to know what the debt is going to be used for, that the debt is structured …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… requirements to provide accurate, annual reports of its real estate holdings, and has sold several for as little … said. “That should start with an accurate accounting of its real estate portfolio and better disclosure explaining … PAL requirements and only published a detailed report on its real estate portfolio in December 2022 after the current …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowDiNapoli Report Highlights Where New Yorkers Work
… A report by State Comptroller Thomas P. DiNapoli shows the state’s employment picture has changed in significant … comprising nearly one in five jobs statewide. This sector was also the top employer in 2023 in every region of New York except the Southern Tier, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workDiNapoli Issues Report on Transparency of Village Fiscal Activities
… the State Comptroller on time, 210 villages (40%) filed late, after the statutory due date, and 76 villages (14%) had … fiscal year 2023, four filed their report significantly late (an average of 331 days), and only one filed within the … CFOs provided incomplete financial reports, with poor or late records, to the boards. Incomplete records make it …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesTown of Wawayanda – Financial Operations (2024M-160)
… 1, 2019 to analyze financial trends. Understanding the Program The Board must provide oversight to ensure financial … and the Board-appointed budget officer. The Supervisor is responsible for ensuring that day-to-day financial … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Wall Street Profits for 2014 May Not Reach 2013 Level
… City than before the financial crisis, totaling 162,400 jobs in August 2014. Over the past three years, the securities industry has shed 10,500 jobs in New York City, including 2,600 lost from August 2013 … through August 2014, and has not contributed to the city’s jobs recovery as it did during prior recoveries. Six years …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelDiNapoli: New York on Better Financial Footing
… New York state is in a stronger financial position, … on the 2014-15 state Financial Plan released today by New York State Comptroller Thomas P. DiNapoli. More remains … spending and to limit the use of temporary resources. "New York has made significant budgetary improvements since …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… adults with services such as socialization, supervision and monitoring, personal care, and nutrition in a protective setting at designated times of … tool as part of their annual on-site evaluations; and Work together to implement a comprehensive program to oversee …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… Thomas P. DiNapoli. The campaign, known as the Life Pass It On Trust Fund, had a balance of more than $1 million … 1, 2013 through December 31, 2015. In addition to the Life Pass it On Trust Fund, auditors reviewed the Autism Awareness … has stagnated in recent years. Specifically: The Life Pass It On Trust Fund received contributions in the $4,000 to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateDiNapoli Recommends Ways For LIRR To Get Back On Track
… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and … LIRR Guideline does not discuss these type of events, or how to provide service when they occur. Of the remaining six … six minutes or more after the scheduled time). To read the report, go to: …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-track