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Oversight of Obesity and Diabetes Prevention Programs (2017-S-78) 90-Day Response
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78-response.pdfFinancial Condition and Selected Expenses (Follow-Up) (2017-F-27)
To determine the extent of implementation of the recommendations in our initial audit report, Financial Condition and Selected Expenses (2015-S-21).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f27.pdfUniversal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30-response.pdfInspecting Highway Bridges and Repairing Defects (Follow-Up) (2015-F-19)
To determine the extent of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and Repairing Defects
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15f19-response.pdfSEC Corporate Disclosure Letter
Letter requesting that the Securities and Exchange Commission act to improve corporate disclosure of material risks in the fossil fuel industry.
https://www.osc.ny.gov/files/press/pdf/sec-corporate-disclosure-letter.pdfAffordable Home Ownership Development Program (2013-S-31), 90-Day Response
To determine whether Affordable Home Ownership Development Program (Program) grant managers are awarding grant monies to existing and prospective homeowners in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s31-response.pdfAffordable Home Ownership Development Program (2013-S-31)
To determine whether Affordable Home Ownership Development Program (Program) grant managers are awarding grant monies to existing and prospective homeowners in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s31.pdfLicense Fee Revenues (Follow-Up) (2013-F-6)
To determine the extent of implementation of the five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f6.pdfSignal Maintenance, Inspections, and Testing (2017-S-6), 90-Day Response
To determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance wi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s6-response.pdfLimnes Corp. Bridge Painting Contract
Comptroller approved a $4.7 million contract with Limnes Corp. of Whitestone, N.Y., to paint 13 state bridges in Nassau and Suffolk counties.
https://www.osc.ny.gov/files/press/pdf/limnes-corp-bridge-contract.pdfMarketing Service Performance Monitoring (2014-S-10)
To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, monitor, and manage contracted marketing services, in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s10.pdfThe Mitchell-Lama Program - Awarding Housing Units and Maintaining Waiting Lists (2014-N-3), 90-Day Response
To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established waiting lists for the period
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14n3-response.pdfThe Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists (2014-N-3)
To determine whether Mitchell-Lama-financed housing units are assigned to eligible persons in compliance with properly established waiting lists for the period
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14n3.pdfAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up) (2018-F-27)
To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f27.pdfAccounting for Retained Percentages (Retainage)
This bulletin provides updated guidance related to accounting for retained percentages for governmental and proprietary funds in fund level financial records.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-for-retained-percentages.pdfStreet Construction-Related Permits (2024-F-20)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f20.pdfState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… that Dennis Mosesman and Elsie Mosesman have been indicted on charges including Grand Larceny in the Second Degree, a … Office, the State Department of Education, and the New York City Department of Education to ensure that all … ($3,561), cell phone payments for his daughter and son-in-law ($7,002), Staples purchases for his daughter ($2,656), …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandAnnual Report on Local Governments for FYE 2021
This report provides a summary analysis of the financial state of the local governments outside of New York City for local fiscal years ending in 2021. Year two of the COVID-19 pandemic continued to present local officials with financial and operational challenges. In this report, we summarize these
https://www.osc.ny.gov/files/local-government/publications/pdf/annual-report-on-local-governments-for-fye-2021.pdfAFR Modernization – Uploading Financial Data with Bulk Load
This webinar is one in a series preparing local officials for the new Annual Financial Report (AFR) currently being developed by our staff at the Office of the State Comptroller (OSC). In this session, attendees will learn how to upload Financial Statement data into the AFR using a newly developed b
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-bulk-load-09-22-22.pdfFirst Quarter 2022 Local Sales Tax Collections Up 21 Percent
Local government sales tax collections totaled nearly $5.2 billion in the first quarter of 2022, an increase of 21.1 percent, or $901 million, compared to the same quarter the previous year. This growth was at least partially driven by inflation, which hit a 40-year-high in March, most notably for g
https://www.osc.ny.gov/files/local-government/publications/2022/pdf/2022-sales-taxes-first-quarter.pdf