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DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… today by State Comptroller Thomas P. DiNapoli. More than half of the foundations have not been audited by SUNY in at … (SBF) and UBF, controlled $1.1 billion, more than half of the total foundation assets. Auditors also determined … that in addition to a state salary, 20 were paid nearly $1.8 million by UBF. Four of these individuals each received …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Experiencing Record Job Growth
… Job growth in New York City has outpaced the nation and New … more than 600,000 jobs. The nation and New York state had job gains of 11.5 percent during this period. The city has … for nearly three-quarters of the gains since 2009. While job growth slowed in each of the past three years, the city …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
The state Department of Health DOH needs to improve its monitoring of New Yorks Lead Poisoning Prevention Program on the local level to ensure children with elevated blood lead levels are receiving required services according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programOpinion 88-70
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … of express statutory authority ( McCabe v Voorhis , 243 NY 401, 153 NE 849; Mills v Sweeney , 219 NY 213, 114 NE 65; … or those bond resolutions authorizing the issuance of bonds for such purposes or amounts as may be specified by …
https://www.osc.ny.gov/legal-opinions/opinion-88-70Corrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… District Attorney David M. Hoovler announced that three former officials of the Orange County Industrial Development Agency (IDA), who … New York State.” The investigation revealed that former IDA Managing Director Vincent Cozzolino entered into a … District Attorney David M Hoovler announced that three former officials of the Orange County Industrial Development …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… to the KK_REV budget definition. Agencies should also contact DOB to begin the formal contracting process. Once the … and the Attorney General, it is submitted to OSC BOC for approval. OSC BOC will assign a contract number with a prefix …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… Within the AP Adjustment Voucher there are two invoice lines, each with its own distribution line, that are … by the agency. These lines must net to $0. The first invoice/distribution line is for the credit (-) to the … will need to click on the Withholdings hyperlink on the Invoice Information page and uncheck the two boxes associated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… Officials of the Wyandanch Public Library in Suffolk County failed to notice $4,600 in missing … Officials of the Wyandanch Public Library in Suffolk County failed to notice $4600 in missing cash …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsOversight of Homeless Shelters (Follow-Up)
… and Disability Assistance (OTDA) administers programs for the State’s low-income residents and provides leadership, guidance, and … (Local Districts) and the New York City Department of Homeless Services (DHS) in the operation of these programs. …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether Westchester County Health Care … minority- and women-owned business enterprise goals, is making an effort to reach these goals, and is accurately reporting these … To determine whether WCHCC established annual minority and womenowned business enterprise goals is making an effort to reach these goals and is accurately re …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesOversight and Enforcement of the Rechargeable Battery Law
… landfills, and in the case of lithium-ion batteries can ignite and start fires at various points in the waste stream. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawSubway Wait Assessment
… Objective To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently calculated. The … and Performance Indicator reports list Subway Wait Assessment (WA) as an indicator of the MTA’s progress toward …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentAdministration and Monitoring of Financial Assistance to New York City Businesses
… sources, and project the full-time equivalent (FTE) jobs that would be created or retained if the financial … on every application. Focus on creating or retaining jobs. The 23 projects we sampled had 2,517 employees and … to projects that do not create the anticipated number of jobs. Revise the financial analysis template to ensure the …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli: NYRA's Future Uncertain
… to NYRA’s racing-related deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that revenue … NYRA’s current franchise agreement, a percentage of Video Lottery Terminal (VLT) revenue from Resorts World New York … contributions, OPEB, and depreciation when calculating the results of its racing-related financial operations; Develop a …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainTown of Hornellsville – Financial Management (2025M-102)
… fund balance? Audit Period January 1, 2022 – August 6, 2025 Understanding the Audit Area A key measure of a town’s … that increased real property taxes by a total of 18 percent in calendar years 2022 through 2025. As a result, the Board maintained unrestricted fund …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102Village of Hudson Falls – Information Technology (2025M-10)
… risk of data loss or suffering a serious interruption of ser …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … water outlets as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 38 of the 180 … water outlets as required by NYS Public Health Law and Department of Health DOH regulations3 We determined 38 of the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4Town of Lockport – Culvert Pipe Fee Collections (2025M-57)
… properly collect, record and deposit culvert pipe application fees (application fees) and culvert pipe installation fees … structures. In the Town, property owners may submit an application to the Highway Department (Department) to request … properly collect record and deposit culvert pipe application fees application fees and culvert pipe …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-culvert-pipe-fee-collections-2025m-57State Comptroller DiNapoli Releases School District Audits
… IT equipment that had not been sanitized of data prior to storage was found and auditors were unable to identify 354 …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits