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Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Contract Administration Program (PBCA), and the COVID Rent Relief Program (COVID RRP) to ensure they meet requirements; and whether HCR … and the PBCA across the State. HCR also administered the COVID RRP, which was established by the State as part of the … Contract Administration Program PBCA and the COVID Rent …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Metropolitan … (2021-F-27) A January 2019 audit determined that, while the MTA allows employees to transfer across its subsidiary agencies, it did not ensure they met the qualifications for the new position into which they were …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-750
… the CUNY rate increases for Plumbers, Supervisor Plumbers, Plumber’s Helper Thermostat Repairers and Supervisor … Affected Employees: CUNY employees in the titles of Plumber, Supervisor Plumber, Plumber’s Helper, Thermostat Repairer and Supervisor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-750-cuny-retroactive-salary-rate-increases-plumbers-supervisorComplaint Processing (Follow-Up)
… (Report 2020-N-9 ). About the Program The New York City Civilian Complaint Review Board (CCRB) receives, … a timely manner and did not have performance measures in place to effectively monitor lengthy investigations. CCRB … (whether internal or external) in order to proactively address and prevent them. Further, weaknesses in CCRB’s …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds … State beds (about $110,000 per closed bed) into expanded CBS. To document its oversight of reinvestments and services … geographically and for what services. Examples of CBS supported via the reinvestment funds include supported …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followMental Health Education, Supports, and Services in Schools (Follow-Up)
… five recommendations included in our initial audit report, Mental Health Education, Supports, and Services in Schools … charter schools). DOE recognizes the importance of mental health well-being in the school setting, stating on its webpage that “Mental health impacts not only our students but our families, …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… an Executive Order on Financial Literacy in 2019 directing my office to identify ways to enhance New York State … that can be applied in the future. The importance of learning personal finance can’t be underestimated, and I’m …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsDiNapoli: 14 School Districts Designated in Fiscal Stress
… Fourteen school districts statewide were designated in some level of … P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending on June 30, 2022, down from 23 … recorded for schools since the system’s inception (2012-13 school year). “The number of districts designated in a fiscal …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressMiddletown Employee Charged With Theft
… by claiming overlapping hours on his time sheets when he worked for both the City of Middletown and the Town … McKelevey was a full-time plant operator at the Middletown sewer plant. At the same time, he worked as the full-time water/sewer superintendent for Crawford, a neighboring town. …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftState Comptroller DiNapoli Releases Municipal Audits
… ordered to pay $1,711 in restitution. City of Lackawanna – Garbage Collection Fees (Erie County) City officials did not always assess and bill garbage fees in accordance with the City Code. Officials also … develop policies and procedures for assessing and billing garbage fees. Of the 33 properties reviewed, 30 were not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0Compliance With Executive Order 95 (Open Data) (Follow-Up)
… and Historic Preservation (Parks) is responsible for the operation and stewardship of the parks and historic sites … and easily usable. The audit found that Parks had taken steps to meet the requirements of EO 95; however, certain …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followTown and County Special Districts and Town Improvements
… to issue debt to finance the establishment, extension of or increase in the maximum amount to be expended for a … permission of the Office of the State Comptroller if the cost to the typical property is above the OSC-calculated … calculate future average estimated cost thresholds. 2026 Special District Average Estimated Cost Thresholds …
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvementsPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… recommendations included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama … to provide safe and habitable housing and maintain the physical and financial integrity of the development, and it … to conduct yearly on-site assessments of a development’s physical condition as well as fiscal reviews (site and office …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newVillage of Argyle – Water Billing and Collections (2023M-148)
… did not properly assess $4,330 in penalties on unpaid customer accounts. The Board did not formally adopt … rates charged to customers. The Board did not enforce 39 unpaid customer accounts with unpaid balances totaling $14,458 for water bills from the …
https://www.osc.ny.gov/local-government/audits/village/2024/05/31/village-argyle-water-billing-and-collections-2023m-148Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… invoices and/or other documentation. However, none of these claims were independently reviewed and approved … communicate expectations for the claims audit process. The Secretary of the Board (Secretary) reviewed the tested claims between one and 146 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsOperational Advisory No. 34
… combination to the corresponding Federal Customer Contract line using the Customer Contract section of the Project Guide … the Project Guide Step 2 - Link the activity to a contract line : JAA-PPM101-036 Adding an Activity to a Contract Line using the Project Guide For more information about …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contract2022 Munis Summary XLSX
Office of the New York State Comptroller, 2022 Munis Summary XLSX
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2022-munis-summary.xlsx2022 Annual Sales Taxes
New York Office of the State Comptroller, 2022 Annual Sales Taxes
https://www.osc.ny.gov/files/local-government/publications/pdf/2022-annual-sales-taxes.pdfLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2018 through 2022.
https://www.osc.ny.gov/files/reports/excel/01-09-2023-assembly-travel-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid in Calendar Years 2018 through 2022.
https://www.osc.ny.gov/files/reports/excel/01-09-2023-senate-travel-expenses.xlsx