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Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… (GOSR) federally funded programs to ensure they meet grant requirements. The audit covered the period April 2017 … of New York Action Plan for Community Development Block Grant Program Disaster Recovery (Disaster Recovery or … and Lee, and $35.8 million in National Disaster Resilience Grant funding. GOSR has used these funds to assist impacted …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsTown of Wawarsing - Financial Oversight of Select Activities (2018M-239)
To examine the adequacy of internal controls over selected financial activities to properly account for and safeguard Town funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/wawarsing-2018-239.pdfDiNapoli: City of Troy's Finances in Precarious Position
… because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient funding for … contained in our audit. While Mayor Madden is new to his position, he is acting decisively to prevent the city from … because of poor budgeting the overuse of rainy day funds to finance daytoday operations and insufficient funding for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionNew York State Employees and Federal Funding – Federal Funding and New York
… from 40 agencies that have no federally-funded FTEs to the Department of Labor, where 83.1 percent of all FTEs are … administration of the federal Older Americans Act. Source: NYS Division of the Budget, FY 2026 NYS Executive Budget … and Community Supervision, Department of 646 25,064 2.6% Education Department, State 1,235 2,909 42.5% Environmental …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingAdequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
… review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. Background … counties, cities, towns and villages across the State. The Town of North Hempstead (Town) is one of the local governments …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
… estimates accordingly, when warranted, during the course of their fiscal year. To assess whether local … cities, towns and villages across the State. The Town of Big Flats (Town) is one of the local governments included in …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… State funding for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be … fund budget in the event the revenue projections for AIM funding and VLT aid are not fully realized. Carefully …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Opinion 96-4
… have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS … (payment of proceeds of sale of village property to third party for benefit of village) MUNICIPAL FUNDS -- Budget …
https://www.osc.ny.gov/legal-opinions/opinion-96-4DiNapoli Releases Analysis of State Budget Financial and Capital Plans
… and the lingering threat of federal funding cuts cloud the horizon. Yet, there are no plans to add to our reserves, …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansComptroller DiNapoli Releases State Audits
… New York State Health Insurance Program: Empire BlueCross and BlueShield: Selected Payments for Special Items for the …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsNew York State Comptroller DiNapoli and District Attorney Kindlon: Siblings Indicted for Stealing State Rent-Relief Funds
… found that Mahtani and Melwani jointly purchased a condo in Brooklyn for $1.6 million in 2018. In February 2021, … to OTDA claiming that Melwani was Mahtani’s tenant for the condo and further claimed that Melwani owed Mahtani back rent …
https://www.osc.ny.gov/press/releases/2026/01/new-york-state-comptroller-dinapoli-and-district-attorney-kindlon-siblings-indicted-stealing-stateLehman College – Controls Over Bank Accounts
… CUNY provides education for more than 269,000 degree-credit students and 247,000 adult, continuing and … July 1, 2008, requires the University Controller (UC) and the Vice President of Finance and Administration at … the four accounts because CUNY Central opened the accounts on behalf of Lehman. However, prior to their response, Lehman …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsVillage of Sherburne – Budgeting (2025M-83)
… essential services. The Village has four operating funds: electric, general, sewer and water. The Village’s 2024-25 budgeted appropriations were as follows: Electric fund: $4,012,640 Sewer fund: $609,550 General fund: … residents and taxpayers. During the audit period, the electric fund had reasonable budget estimates, and the water …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-sherburne-budgeting-2025m-83NY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… today. The evaluation of the Fund’s integrated oil and gas holdings is part of DiNapoli’s broader review of the … its corporate bonds and actively managed public equity holdings in eight integrated oil and gas companies that it … is an increasingly urgent risk facing all investors, and I am determined to protect the state’s pension fund by …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investState Comptroller DiNapoli Releases Municipal Audits
… on the sale of three properties, which officials plan to sell in 2022. However, the board has not developed … plans to satisfy the debt should the properties not sell. Village of Bemus Point – Clerk-Treasurer (Chautauqua …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Tax Collections Dip
… revenue remains below estimates.” Total receipts from all funds, including miscellaneous and federal receipts, declined … focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, Debt Service and …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipDiNapoli Releases April Cash Report
… (DOB) projections, according to the April state cash report released today by State Comptroller Thomas P. … totaled $1.6 billion through the first month. Debt service totaled $165.9 million and spending for capital … Governmental Funds includes General, Special Revenue, Debt Service and Capital Projects funds, as well as funds from the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… on the project. One of those subcontractors was Petrocelli Electrical Company, whose former chairman and owner was … project sites to ensure that only workers for prime contractors and preauthorized subcontractors work on the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsCity of Little Falls – Budget Review (B25-3-9)
… independent evaluation of the City’s tentative budget for 2026. Background Chapter 176 of the Laws of 2025 authorizes … officials did include additional appropriations in the 2026 tentative budget for potential salary and wage … independent evaluation of the Citys tentative budget for 2026 …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9DiNapoli Announces $200 Million Commitment for Opportunistic Investments
… Retirement Fund (Fund) has allocated $200 million to Pine Street Alternative Asset Management for opportunistic … Conference in Albany today. "I am pleased to welcome Pine Street as an investment partner for our Emerging Manager … ($300 million) and opportunistic ($200 million). “Pine Street is honored to partner with the New York State Common …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investments