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Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10)
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10.pdfNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… 4.2 percent, the lowest level in 42 years, but financial risks for the city persist, according to a report released … said. "However, the out-year gaps have grown and there are risks that could make closing them more difficult. The city … to 42 percent the lowest level in 42 years but financial risks for the city persist according to a report released …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… certain penalties collected for violations of the state's container deposit law; and service charges associated with … deposit initiators' management and repayment of unclaimed container deposits. The shortcomings in the department's …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli: State Faces Potential Budget Gaps
… years, at more than 51 percent of the total, is “backdoor” public authority borrowing which is not approved by voters. …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-faces-potential-budget-gapsDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… approach to FY 2017 is warranted given the economic risks ahead. I commend the Mayor and the City Council for … conditions. The budgets for those years also include a general reserve of $1 billion that could be used to narrow … Despite the city’s efforts to slow the growth of health insurance costs, these costs are projected to rise by 34 …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityOpinion 90-24
… -- Powers and Duties (delegation of authority to hire bond counsel) BONDS AND NOTES -- Bond Counsel (delegation of authority to hire) LOCAL FINANCE LAW, … to furnish the purchaser with a written opinion of an attorney that the bonds have been duly authorized and issued …
https://www.osc.ny.gov/legal-opinions/opinion-90-24State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… administered by the Department of Financial Services (DFS), supports the establishment of bank and credit union … across New York State where there is a demonstrated need for banking services. The Spring Bank Branch, located at 356 … Services Adrienne A. Harris said , “When I came into DFS three years ago I wanted to ensure that New Yorkers know …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newChanges in Federal Policies Pose Significant Risks for New York City's Budget
… to the city’s finances, according to a report released today by State Comptroller Thomas P. DiNapoli. "Major shifts … to the citys finances according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetDiNapoli: Report Warns of Growing State Debt
… debt for non-capital purposes. Amend the constitution to ban the issuance of state-funded debt by public authorities …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… The Empire State Development Corporation (ESDC) spent $211 … for business, it should have clear objectives and show the public actual results,” DiNapoli said. “ESDC’s attempts to measure the results of this advertising campaign were weak at best, … The Empire State Development Corporation ESDC spent $211 …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… regional improvements not likely to be financed by private enterprise or would not be attempted by either state alone. … and to track rent and revenues – SAP and YARDI. SAP is an enterprise resource program that is used by the PANYNJ as the … ensure rents charged are consistent with market prices and rental properties generate optimal rental income. Implement …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceSignal Maintenance, Inspections, and Testing
… 2,345 devices that were on the Signal Device Master List but were not inspected by a Supervisor during this …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingGreat Neck Park District – Capital Assets (2025M-27)
… Park District (District) officials properly record and account for capital assets? Audit Period January 1, 2023 – … Summary District officials did not properly record and account for all the District’s capital assets. Without … Neck Park District District officials properly record and account for capital assets …
https://www.osc.ny.gov/local-government/audits/district/2025/12/12/great-neck-park-district-capital-assets-2025m-27East Ramapo Central School District – Budget Review (B25-5-2)
… in public school facilities due to lack of sufficient investment, including lack of access to clean drinking water, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Recent audits by New York State Comptroller Thomas P. DiNapoli have revealed a number … highlighted what is both right and wrong with IDAs in our state,” said DiNapoli. “Too many communities are left with … Development Agency report, visit: http://www.osc.state.ny.us/localgov/audits/ida/2015/cattaraugusco.pdf To …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataState Comptroller DiNapoli Releases Audits
… is authorized by the State Education Department to provide full-day Special Class education services to children with disabilities who are between the ages of 3 … requirements Department of Taxation and Finance – Efforts to Collect Delinquent Taxes (Follow-Up) (2022-F-33) The …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… found $286 was remitted for the 10-hour Italiafest and wine tasting with no record of how many people attended the event. …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesInvestors Reach Settlement with Wynn Resorts
… CEO Steve Wynn’s alleged abusive behavior have reached a settlement agreement, New York State Comptroller Thomas P. … majority vote support except in the instance of a proxy contest. Commitment to Diversity: The board will publicly … and best funded plans in the nation. The Fund's fiscal year ends March 31. About the New York City Comptroller As …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsState Comptroller DiNapoli Releases Audits
… Claims Processing Activity April 1, 2025 Through September 30, 2025 (2025-S-11) During the 6-month period ended … plan in place by 2015. A prior audit, issued in March 2024, found the Long Island Rail Road (LIRR) did not perform … of items or services that are necessary for clinical trial participants and are typically covered outside of the trial …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-audits