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State Comptroller DiNapoli Releases Audits
… (located in the South Bronx) to 4 percent in District 11 (Northeast Bronx). Auditors also found situations where DOE …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… in sales tax revenue in 2019, representing 9.7 percent of all local government revenue, according to a comprehensive … York City collected nearly $8 billion or 47.4 percent of all local sales tax revenue, although it only made up 8.7 … counties received $6.7 billion, or 40 percent, of all local sales tax revenue in 2019. Over the past two …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsDiNapoli: Audit Finds False Elevator Inspections, Safety Hazards Overlooked
… that could pose risks to safety," DiNapoli said. "While the Department of Buildings deserves credit for taking steps to address the concerns and recommendations we’ve made in our audit report, the agency needs to ensure that all inspections are complete and thorough so that New Yorkers …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-finds-false-elevator-inspections-safety-hazards-overlookedAuditors Find Safety Hazards at Pre-K Facilities in New York City
… An examination of the New York City’s Department of Education’s (DOE) oversight … of Education is taking action on our recommendations so all children have a safe learning environment.” The UPK … program was established by the state in 1997 to provide all eligible four-year-olds in the state with the opportunity …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityComptroller DiNapoli Releases Municipal Audits
… properly collected, reported and remitted moneys received. Cash receipts of $892 were recorded but never deposited into … recorded and remitted moneys received. The court had an excess of $5,860 in unidentified revenue and is holding $3,650 in bail money that is more than six years old. …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1Identifying Fiscal Cliffs in New York City’s Financial Plan
… creating additional risks to published budget gaps. The Office of the State Comptroller (OSC) examined fiscal years FY 2022 … tool to itemize the City programs that exhibit a decline in funding during this period. This decline, referred to as a … and services that face planned funding declines beginning in Fiscal Year 2023 through the rest of the financial plan …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… ahead that also carry risk,”DiNapoli said. “A federal waiver may bring as much as $8 billion in additional aid as … from 2009 through 2013. The $8 billion federal Medicaid waiver amendment approved in April 2014 by the Centers for … $171 million in 2014. For a copy of the full report visit Medicaid in New York: The Continuing Challenge to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… In an op-ed on Politico.com, New York State Comptroller Thomas P. DiNapoli and … California State Controller Betty T. Yee today called on the Securities and Exchange Commission to require … nonprofit, Ceres — we call on the SEC to require all corporations to disclose their climate risks on at least …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeDiNapoli: MTA Budget Continues to Face Serious Risks
… The Metropolitan Transportation Authority is expected to … released today by State Comptroller Thomas P. DiNapoli. “The MTA’s ambitious capital program promises significant … (costing 62 percent more than the 2015-2019 program), not all sources of capital funding are in place. The federal …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksDiNapoli: MTA Budget Outlook Improves
… expansion projects, such as the next phase of the Second Avenue Subway. In an effort to reduce the impact of borrowing … For a copy of the analysis visit: http://www.osc.state.ny.us/osdc/mta6-2014.pdf …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesDiNapoli: New York on Better Financial Footing
… noted both Moody’s and Fitch recently upgraded New York’s bond rating and moved the state’s outlook to stable. Both … Budget includes the proposed $2 billion Smart Schools Bond Act, which will be placed on the November ballot for …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingState Comptroller DiNapoli Releases Municipal Audits
… were issued. Copiague Fire District – Procurement (Suffolk County) District officials did not always use a competitive … fund balance or ensure annual audits were completed. More real property taxes were assessed than necessary to fund … policy. Henrietta Fire District – Financial Condition (Monroe County) The board did not effectively manage the …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2State Parks a Growing Attraction
… 77,110,069 2020 78,019,700 2021 78,447,193 2022 79,448,251 2023 84,108,956 2024 88,378,737 2025 86,032,620 Source: … the figures are also influenced by lower attendance from Canadian visitors, as tourism from Canada has declined. …
https://www.osc.ny.gov/reports/state-parks-growing-attractionEast Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
audit, school, east hampton
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-hampton-union-free-school-district-2023-8.pdfKiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (2023M-64)
audit, school, kiryas joel village
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/kiryas-joel-village-union-free-school-district-2023-64.pdfSeaford Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-36)
Determine whether the Seaford Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/seaford-s9-21-36.pdfGreenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)
Determine whether the Greenport Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/greenport-s9-21-30.pdfDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
Determine whether the Dover Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/dover-s9-21-27.pdfXI.2.B Contract Numbering – XI. Procurement and Contract Management
… The New York State Office of the State Comptroller (OSC) has defined certain formatting requirements for New York State Contract Identifiers to ensure that contract information contained in the Statewide Financial System (SFS) can be accurately … The New York State Office of the State Comptroller OSC has …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingHousing for Seniors (2021-N-4)
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-.pdf