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Financial Outlook for the Metropolitan Transportation Authority - May 2005
The current four-year financial plan for the MTA projects a surplus of $76 million for 2005 out of a budget of $8.3 billion.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2006.pdf2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfFinancial Disclosure Policy for IAC and REAC
The knowledge and expertise of members of the Advisory Committees must be applied solely for the benefit of the Retirement System.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/financial-disclosure-policy.pdfOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35)
To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Resident Care-Related Medical ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f35.pdfOversight and Monitoring of the Universal Pre-Kindergarten Program (2016-N-7) 90-Day Response
To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16n7-response.pdfOversight and Monitoring of the Universal Pre-Kindergarten Program (2016-N-7)
To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16n7.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2011-12 through 2013-14 - Mid-Year Update, November 2011
The following tables summarize the Office of the State Comptroller’s estimates compared to the estimates of the Division of the Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursements-addendum-2011-14.pdfUniversal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30-response.pdfAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up) (2018-F-27)
To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f27.pdfOpinion 88-9
… p 367, supra ). March 1, 1988 Mario John Albano, Esq. Montrose Improvement District …
https://www.osc.ny.gov/legal-opinions/opinion-88-9Opinion 99-6
… within "the possession, custody or control of any officer, agent, or agency of the state" (see Smith v Levitt , 30 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-99-6Opinion 89-61
… Compensation (salary charged on townwide basis) BUILDING INSPECTOR -- Compensation (salary in town charged only to … town, including villages. The salary of the town building inspector is chargeable only to the area of the town outside … clerk, town superintendent of highways and town building inspector are raised by taxes levied on the entire area of …
https://www.osc.ny.gov/legal-opinions/opinion-89-61DiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… Pleasant Valley Town Clerk Margaret Hart was charged today for the theft of more than $27,000 which she allegedly stole … trust by stealing town fees and will be held accountable for her actions," DiNapoli said. "My staff, working with law … Police and Dutchess County District Attorney William Grady for their continuing partnership to combat public …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesWestchester County Department of Social Services - Contract Monitoring (2018M-35)
… did not obtain and review backup documentation for one contract with payments totaling $1.7 million during the audit period. The contract agreement with this agency did not have clear … Westchester County Department of Social Services Contract Monitoring 2018M35 …
https://www.osc.ny.gov/local-government/audits/county/2018/05/18/westchester-county-department-social-services-contract-monitoring-2018m-35The Condition of Locally Owned Bridges in New York State
… (OSC) has developed an interactive map (see below) to accompany the report, The Condition of Locally Owned Bridges in New York State . The map allows viewers to explore data about bridges in New York by owner type and … York State Comptroller has developed an interactive map to accompany the report The Condition of Locally Owned …
https://www.osc.ny.gov/local-government/condition-locally-owned-bridges-new-york-stateDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… percent; Series 2015B Taxable Bonds to Roosevelt & Cross Inc. with a true interest cost bid of 2.369585 percent; …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedExamples from GASB Statement 34 - Statement of Fiduciary Net Assets
… Merritt 7, Norwalk, CT 06856 are reprinted by permission. Sample City Statement of Fiduciary Net Assets Fiduciary Funds … GAAP statements for those individual plans or pools are not available. …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-fiduciary-net-assetsLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
… 18, 2018 Meeting Agenda March 1, 2018 Meeting Agenda June 26, 2017 Meeting Agenda March 21, 2017 Meeting Agenda June … 10, 2014 Meeting Agenda March 18, 2014 Meeting Agenda June 26, 2013 Meeting Agenda March 8, 2013 Meeting Agenda August … August 22, 2012, Adopted March 8, 2013 Board Meeting June 25, 2012, Adopted August 2012 Board Meeting March 13, 2012, …
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… 1, 2008, CUNY colleges are required to notify CUNY Central when opening and closing bank accounts. Of the 23 bank accounts …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… ( 2013-N-1 ). Background Our initial audit issued on April 16, 2014, determined that NYC Department of Finance’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-follow