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Utilization of the Arch Street Yard and Shop Facility (2016-S-78) 90-Day Response
To determine whether the Metropolitan Transportation Authority – Long Island Rail Road Arch Street Yard and Shop Facility was constructed before it was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s78-response.pdfUtilization of the Arch Street Yard and Shop Facility (2016-S-78)
To determine whether the Metropolitan Transportation Authority – Long Island Rail Road Arch Street Yard and Shop Facility was constructed before it was...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s78.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2017-F-24) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24-response.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2017-F-24)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f24.pdfSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)
To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n4.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2) 90-Day Response
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2-response.pdfLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2016-S-2)
To determine whether the costs claimed by Lifespire, Inc. on its Consolidated Fiscal Reports were valid and consistent with contract terms and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s2.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2011-12 through 2013-14, November 2011
This Report on Estimated Receipts and Disbursements is intended to facilitate continuing discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-2011-14.pdfFinancial Outlook for the Metropolitan Transportation Authority - November 2017
The MTA is the largest mass transit agency in the nation, providing services to nearly one-third of the nation’s mass transit commuters.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2018.pdfReview of the Financial Plan of the City of New York - December 2016
On November 17, 2016, the City of New York released a modification to its four-year financial plan covering fiscal years 2017 through 2020.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2017.pdfReview of the Financial Plan of the City of New York - December 2017
On November 21, 2017, the City of New York released a modification to its four-year financial plan covering fiscal years 2018 through 2021.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2018.pdfNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… Securities industry profits rose dramatically in 2017 for the second consecutive year and the average bonus paid to … markets might impact profits in 2018." Pretax profits for the broker/dealer operations of New York Stock Exchange … since 2010, driven by higher revenue. After adding jobs for three consecutive years, employment in New York City's …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017Comptroller DiNapoli Visits Holocaust Memorial and Tolerance Center
… New York State Comptroller Thomas P. DiNapoli visited the Nassau County Holocaust Memorial and Tolerance Center in Glen … survivors. “It was a privilege and an honor to visit the Nassau County Holocaust Memorial and Tolerance Center and … mission of the Holocaust Memorial and Tolerance Center of Nassau County is to teach the history of the Holocaust and …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-visits-holocaust-memorial-and-tolerance-centerWall Street Profits Up in 2016
… news since the industry generates a significant amount of tax revenue for both the state and city budgets." Pretax … The Comptroller’s estimate is based on personal income tax trends and includes cash bonuses for the current year and … accounted for 18.5 percent ($13.8 billion) of state tax collections in state fiscal year 2015-2016 and 7 percent …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016DiNapoli: $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-stateOpinion 91-20
… and may specify the circumstances under which that service is to be available, provided that the service is available on a town-wide basis. The town or, if so … Municipal Law, §122-b[2]; see 1982 Opns St Comp No. 82-26, p 33). Thus, the town, by rule or regulation, may …
https://www.osc.ny.gov/legal-opinions/opinion-91-20DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… contributions within the year they were made and report how the money was spent to the public and state officials. … contributions within the year they were made and report how the money was spent to the public and state officials …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-fundsOpinion 90-32
… proposed expenditure of moneys in excess of $100,000 to build a salt storage shed in settlement of a proceeding … by the order. Accordingly, if the town is obligated to build the shed as a result of an enforceable determination of … proposed expenditure of moneys in excess of $100000 to build a salt storage shed in settlement of a proceeding …
https://www.osc.ny.gov/legal-opinions/opinion-90-32DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… The state Department of Taxation and Finance should increase monitoring and … DiNapoli said. "My auditors found the state Department of Taxation and Finance's oversight over the program can be … The state Department of Taxation and Finance should increase monitoring and …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billOpinion 92-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to in town); (expenditures to fund contract with chamber of commerce) PARK DISTRICTS -- Powers and Duties … Whether an appropriation in excess of $10000 for publicity promotional and other related …
https://www.osc.ny.gov/legal-opinions/opinion-92-33