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XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… The Office of the State Comptroller (OSC) is charged with the responsibility, under Section 112 of the State … Contracting Procedures for the Fiscal Year End Contracts with Nonprofit Organizations As a rule, the contract … IDs that have been specifically designated for use with contract transactions. For a list of contract and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… governments are taking action on this serious issue facing communities across the state.” Assemblymember John T. … DiNapoli’s office on this critical issue facing local communities like Troy.” Troy’s Department of Public Utilities …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutionalVillage of Washingtonville – Budget Review (B25-6-1)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2025-26 … budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023, as … million to liquidate the accumulated (actual) deficits in the general fund, water fund, sewer fund and capital …
https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1Access to Preschool Special Education Services
… overseeing preschool special education in compliance with all applicable laws and regulations to promote timely … and services at an early age helps prepare a child with a disability to enter school ready to learn. Preschool … to promote educational equity and excellence for students with disabilities. Preschool special education services for …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: Monster Beverage Needs To Diversify Board
… Retirement Fund (Fund) has filed a shareholder proposal with Monster Beverage Corporation calling on the company to … The filers hold combined shares of Monster Beverage with an approximate value of $57 million. “It’s unsettling … Leucadia National Corp., QEP Resources, Teradyne Inc. T-Mobile USA Inc. and Urban Outfitters, Inc. reaching …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Comptroller DiNapoli Releases Municipal Audits
… County) The review examined the town’s progress in acting on recommendations from another audit report examining the …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Report Looks at New York City Metro Area's Import and Export Economies
… make up more than 12% of total exports from the area. Hong Kong, Mexico and the United Kingdom round out the top five …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-report-looks-new-york-city-metro-areas-import-and-export-economiesTown of Wawayanda – Financial Operations (2024M-160)
… – September 17, 2024. We extended our audit period back to January 1, 2019 to analyze financial trends. Understanding the Program The Board must provide oversight to ensure financial operations are properly managed. The …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties (2019-S-9)
To determine whether the Port Authority of New York and New Jersey collected all revenues due and identified revenue enhancement opportunities and whether …
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s9.pdfSmall Businesses and the Economic Recovery: Work in Progress
… November 23, 2021 Businesses in New York were more severely impacted by the COVID-19 pandemic … persist. In addition, small businesses report facing new challenges with hiring difficulties and with supply … improvements in several sectors, and applications for new businesses are surging, which bodes well for the economic …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… have filed a shareholder resolution calling on ExxonMobil to set and disclose greenhouse gas (GHG) reduction targets, … such steps," DiNapoli said. "The world is transitioning to a lower carbon future and Exxon needs to demonstrate its … 100+ initiative, of ensuring companies develop business strategies consistent with the Paris Agreement. Climate …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsEnforcement of the Mitchell-Lama Surcharge Provisions
… if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and Community … at the time of our audit in 2017. Background The Mitchell-Lama program was created in 1955 to provide affordable rental … families. A total of 269 State-supervised Mitchell-Lama developments with over 105,000 apartments were built …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… development." DiNapoli's report details the problems with combined sewer overflows (CSOs) in the state. Most large … many of which commingle the water from rain and snow melt with the wastewater from homes and businesses in combined … not new but there is an even greater urgency to address it with the increased frequency of intense wet weather events. …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… "New York City’s finances look to be on solid ground, with a strong economy, a balanced budget and out-year gaps …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… Objectives To determine whether tenants living in Mitchell-Lama developments supervised by Homes and … The Mitchell-Lama Housing program (Program) was created in 1955 by the Limited Profit Housing Act, to provide … over 105,000 apartments, were built under the Program. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli Expands State Pension Fund's In-State Investment Program
… New York State Comptroller Thomas P. DiNapoli today announced the creation of the $200 million New York Credit Small Business Investment Company (SBIC) Fund … provide capital to businesses that are implementing growth strategies, expanding operations or transitioning ownership. …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… were late 61 percent of the time in approving contracts with not-for-profit providers (NFPs) last year, with half of all agencies reporting contracts as late as 90 … contracts were approved late by agencies. The agencies with the highest number of late contracts were the Office of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… 33 percent year-over-year. This increase is accounted for by additional spending from federal clean water funding … Has been primarily funded with a portion of the State’s real estate transfer tax. However, from SFY 2014-15 through … contained provisions allowing local governments and school districts to purchase up to $150,000 of locally grown …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… The state Department of Health (DOH) has never put to use any of the money generated through distinctive license … report, Management of Selected Special Revenue Funds , visit: … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… aspects of DEC’s oversight of the 480a program, starting with poor monitoring and enforcement that undermined the … in the program and found 45 (33%) were not in compliance with its requirements and may have improperly received the … Auditors found the absence of such a database, along with administrative inefficiencies and insufficient staffing …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-properties