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Review of the Five-Year Financial Plan for the City of New York - February 2004

Continued favorable economic news has allowed the City to upgrade its economic forecasts since the November Plan.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2004.pdf

Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-science-academies-charter.pdf

Issues Facing New York City’s Agencies: Fire Department of the City of New York

https://www.osc.ny.gov/files/reports/osdc/pdf/fdny-issue-brief.pdf

Oversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up) (2020-F-12)

To follow up on the actions taken by officials of the Department of Environmental Conservation to implement the recommendations contained in our audit ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f12.pdf

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43)

To determine if the Department of Environmental Conservation is adequately monitoring and timely abating waste tire sites and whether the waste tire fee ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s43.pdf

Enforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7) 90-Day Response

To determine if the Department of Motor Vehicles takes adequate steps to identify motor carriers that must comply with Article 19-A of the New York...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s7-response.pdf

Oversight of Contract Expenditures of Phoenix House New York (2017-S-21) 90-Day Response

To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21-response.pdf

Division of Housing and Community Renewal - Enforcement of the Mitchell-Lama Surcharge Provisions (2017-S-12)

To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community Renewal’s Division ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s12.pdf

Review of the Four-Year Financial Plan for the City of New York - July 2003

The national recession in 2001 put an end to the spectacular growth in City tax collections that occurred during the late 1990s and into 2000.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2004.pdf

Review of the Five-Year Financial Plan for the City of New York - March 2003

In November 2002, New York City projected a record $6.4 billion budget gap for FY 2004.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2003.pdf

Comptroller DiNapoli Releases School Audits

… the Albion Central School District , Blind Brook-Rye Union Free School District , Copenhagen Central School District , … level over the past five years. However, the district’s tax levy could have been $2 million lower for each of the … Further, the district did not have documentation to support that any of its reserves were formally established, …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud

… State Comptroller Thomas DiNapoli and Manhattan District Attorney Alvin L. Bragg Jr. today announced the guilty plea … and young English Language learners. I thank District Attorney Bragg for his partnership in uncovering her … a chance to fairly compete for funding,” said District Attorney Bragg . “In Manhattan, we will continue to root out …

https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraud

IX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants

… After the close of the SFY, the OSC Bureau of Financial Reporting and … After the close of the SFY the OSC Bureau of Financial Reporting and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awards

State Comptroller DiNapoli Statement on Passage of Legislation Increasing Oversight of Industrial Development Agencies (A.07915/S.05867)

… IDA's in New York's communities seek to generate economic … to evaluate IDAs and the projects that are receiving tax breaks. By increasing scrutiny of IDA project applications …

https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-dinapoli-statement-passage-legislation-increasing-oversight-industrial-development

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties

… retail, and technical space, and includes airport and marine terminals, buildings, warehouses, parking lots, … monitoring of its vendor and no independent tracking or verification of advertising revenue – lacking even a list of …

https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-and

City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)

… (District) employees’ separation payments and health insurance buyouts were accurate. Key Findings City officials … ensure District employees’ separation payments and health insurance buyouts were accurate. Officials also did not … employees did not receive separation payments and health insurance buyouts in accordance with contractual agreements. …

https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-school

Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)

… with the School’s academic and financial operations for the period July 1, 2013 through August 19, 2014. … Background The Charter School of Educational Excellence is a public school, located in the City of Yonkers, that is not … statements or reconciliations. Key Recommendations Use a competitive process when selecting major contractors or …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-and

DiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation

… Development Agency (NYCIDA) approved tax breaks and other incentives for businesses even though it lacked … information and financial feasibility analyses, according to a new audit from State Comptroller Thomas P. DiNapoli. … for the benefits the public gets from these tax breaks and other incentives,” DiNapoli said. “My audit found the agency …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creation