Search
DiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… A $5.5 billion surplus from last fiscal year and $1.7 billion in savings from the city’s Program to … to address the influx of asylum seekers. However, spending and operational pressures from this influx have grown beyond … budget reflects the stronger than expected revenues and remaining federal pandemic aid that have allowed the city …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomDiNapoli: State Pension Fund Posts Strong 11.94% Annual Return, Closes at Record High of $295.4 Billion
… of 11.94% for the state fiscal year ending March 31, 2026, closing at a record-high estimated value of $295.4 … billion paid out during the fiscal year. As of March 31, 2026, the Fund had 39.4% of its assets invested in publicly … meet long-term obligations than its peers and is able to weather market volatility. The funded status was 92.2%, as of …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-state-pension-fund-posts-strong-11-point-94-percent-annual-return-closes-at-record-high-295-point-4-billionState Comptroller DiNapoli Releases Municipal Audits
… and found that the treasurer did not receive surplus money from a referee after the sale of foreclosed property on … (Chautauqua County) The clerk-treasurer did not properly deposit, record, report and disburse village funds and was … Specifically, the clerk-treasurer did not properly deposit, record or report taxes collected, issue duplicate …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1Internal Controls Over Selected Financial Operations (Follow-Up)
… hereafter referred to as SLA). SLA promotes the health, welfare, and safety of the people of the State, and to the … million in revenue from licenses and fees. Travel expense reports provide accountability for employees’ use of travel … travel procedures, employees should submit travel expense reports within 30 days of the end of the travel event, …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followTown of Lindley – Financial Management (2012M-226)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management … January 1, 2009, to August 15, 2012. Background The Town of Lindley is located in Steuben County and has a population … Town of Lindley Financial Management 2012M226 …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226State Comptroller DiNapoli Releases Municipal Audits
… and remit all collections to the appropriate parties in a timely and accurate manner. As a result of the audit and … with public records, and she agreed to pay $21,296 in restitution before sentencing. In August 2020, the former clerk was sentenced to five years …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsOversight of Dam Safety
… Objective To determine if the Department of Environmental Conservation … (DEC) is adequately regulating dam owners across the State to ensure their compliance with safety requirements. This … To determine if the Department of Environmental Conservation …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyList of Records Maintained by the Office of the New York State Comptroller Pursuant to the Freedom of Information Law
… Funds Administrative Hearings Files Contract Award Protest Determinations and Supporting Documentation … Form Policy Executive Orders Acknowledgement Post Interview Application Pre-appointment questionnaire Proof of … Premium Waiver PS452 HMO Enrollment Form Holiday Waiver Interview Documentation IPP Enrollment or Declination P1103 …
https://www.osc.ny.gov/help/foil/recordsCompliance With School Safety Planning Requirements
… of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against Violence in … DOE could improve its compliance with the school safety planning requirements outlined in the Law and State and City … having up-to-date plans is critical for school safety planning and emergency response. School Safety Committees …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… first of its kind for a public pension fund, was formed by Gov. Andrew Cuomo and DiNapoli in 2018 and members were … has offered ambitious recommendations and I have directed my staff to develop a climate action plan as a follow up to …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelState Comptroller DiNapoli Releases Municipal Audits
… or maintain accurate accounting records or prepare monthly bank reconciliations. As a result, the total cash balance in … Collector (Erie County) The clerk did not properly record, deposit, remit or report collections resulting in a greater … Officials also increased unrestricted fund balance from Dec. 31, 2019 to Dec. 31, 2023 by 96%, 93% and 93% in the …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… fund. Key Findings Our audit revealed that the Board’s involvement and scrutiny of financial activities and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Town of Caledonia – Financial Management (2013M-363)
… through October 16, 2013. Background The Town of Caledonia is located in Livingston County and is governed by an elected Town Board comprising a Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest
… Almost three million New York households are dealing with housing costs that consume more than 30% of their household … burden of more than 50% of their income going to pay for housing, according to a report by State Comptroller Thomas P. … essentials, like food and health care. The consequences of housing insecurity are wide-ranging and while low-income …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highestState Comptroller DiNapoli Releases Audits
… in this audit. Town of Saranac – Town Clerk Operations (Clinton County) The town clerk did not record, deposit, remit …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
… Audit Objective Determine whether the Selkirk Fire Company No. 2 (Company) Board of Directors (Board) provided adequate … Determine whether the Selkirk Fire Company No 2 Company Board of Directors Board provided adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122Office of Operations: 2025 Virtual Fall Conference
… and Suzanne Trzcinski (Bureau of State Expenditures) and Emily Snyder (Statewide Financial Systems) Target Audience: … and the SFS Support Tile. Presenters: Zach Lisewski and Emily Snyder (Statewide Financial System) Target Audience: … tools. Presenters: Gina Bovair, Jeremy Kaufman and Emily Snyder (Statewide Financial System) Target Audience: …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archivedVillage of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… of Delanson is located within the Town of Duanesburg in Schenectady County. The Village Board of Trustees (Board) … - the Mayor and two Trustees – governs the Village. In the 2010-11 fiscal year the Village had combined operating expenses in the general and water funds totaling $268,500 and in the …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232State Comptroller DiNapoli Releases School District Audits
… Central School District – Financial Management (Orleans County) The board and district officials did not adopt … Union Free School District – Information Technology (Orange County) District officials did not adequately manage … or properly supported. ECA and scholarship fund accounting records were not properly maintained. Holland Central School …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsOffice of Operations: 2024 Virtual Fall Conference
… Tile. Includes a Q&A panel. Presenters : Kelsey Mitchell, Emily Snyder (Statewide Financial System) Target Audience : … System (SFS). Includes a Q&A panel. Presenters: Emily Snyder, Kelsey Mitchell and Jeremy Kaufman (Statewide … P-Card NET Card Analysis Includes a Q&A panel. Presenter: Emily Snyder (Statewide Financial System) Target Audience: …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conference-archived