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Overlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… To determine what workforce development programs and services State agencies and public authorities offer, who they serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, and/or fragmentation among …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesMonitoring of Construction Management
… Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOrleans County – Court and Trust Funds (2014M-043)
… Purpose of Review The purpose of our review was to determine whether the County Treasurer’s controls are adequate to ensure that financial activity is properly recorded and … 1, 2011 through January 1, 2014. Background Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/county/2014/02/14/orleans-county-court-and-trust-funds-2014m-043Housing 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 … HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit covers … HCR also administered the COVID RRP, which was established by the State as part of the Emergency Rent Relief Act of 2020 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… Housing Programs and the COVID Rent Relief Program ( 2022-S-28 ). About the Program HCR is the State’s affordable housing agency, with a mission to build, … the cost of security deposits for tenants entering into new lease agreements. SDA was a temporary initiative started …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingTransformation of the MTA
… whether the Metropolitan Transportation Authority (MTA) established a working plan for implementing … and the savings to be achieved. We also determined whether MTA has implemented any aspect of the Transformation Plan …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… and the recovery of more than $5 million in stolen public funds. For access to state and local government spending and …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… Lisa Stone, the former treasurer of Pulteney Fire District No. 2 was sentenced to five years probation and ordered to pay full restitution for … wrote herself extra paychecks and used district funds to buy tools for her husband’s business. To read the final audit …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsDiNapoli: MTA Financial Outlook Improved
… budget has improved considerably over the past year thanks to the economic recovery as well as low energy costs and interest rates, according to a report released today by State Comptroller Thomas P. DiNapoli. “The MTA has used an unexpected windfall to invest in its capital program and increase services and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… economy, generating the second-highest expenditures in any state at approximately $5 billion, supporting local … across the state, according to a report released today by State Comptroller Thomas P. DiNapoli. “Our 7,500 lakes and …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideChanges in Federal Policies Pose Significant Risks for New York City's Budget
… Projected budget gaps for New York City in the coming years appear manageable, but tax … the amount of aid the city receives from Albany. The Governor is scheduled to release his executive budget for FY …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… The former treasurer of the Le Roy Fire Department and the Le Roy Fireman’s Benevolent … funds to pay for gambling at local casinos, according to New York State Comptroller Thomas P. DiNapoli. Dennis Snow, 62, …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Comptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… that Gerald Munson, a former Croton-On-Hudson Fire Department Chief and a former Croton-On-Hudson Police Officer … Department’s debit card as if it were his own. Further investigation and analysis conducted jointly by the New York … Department for working with my office to bring him to justice." "Stealing public money is a crime against all of …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli: Lockport Facing Severe Cash Flow Problems
… to address its financial woes. City officials need to get a handle on the city’s finances immediately and create a … before revenue is received to pay them. Cash shortfalls also happen when expenditures consistently exceed revenue in … in a timely manner so that the council and city officials can properly assess the magnitude of the city’s fiscal …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsOpinion 89-34
… This opinion represents the views of the Office of the State Comptroller at the time it was … that bear on the issues discussed in the opinion. TOWN BOARD -- Powers and Duties (authority to investigate … Russia , 257 AD 703, 15 NYS2d 415, revd on other grnds 283 NY 272; 1980 Opns St Comp No. 80-141, unreported). Further, …
https://www.osc.ny.gov/legal-opinions/opinion-89-34Opinion 93-11
… pursuant to law, in ascertaining the powers of [a] county, city, town, village, school district or fire district …
https://www.osc.ny.gov/legal-opinions/opinion-93-11Opinion 92-43
Whether General Municipal Law 104b authorizes a town board to require in its procurement policies and procedures adopted pursuant to that statute that all purchases or leases in excess of $50000 by the highway superintendent be approved by the town board
https://www.osc.ny.gov/legal-opinions/opinion-92-43Opinion 90-62
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … entitled to remain in office and receive the salary fixed by the town board for his office for the balance of his term … 364, 18 NE2d 531; cf . former Highway Law, §160, repealed by L 1981, ch 183, which prescribed procedures for removal of …
https://www.osc.ny.gov/legal-opinions/opinion-90-62Opinion 91-35
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND …
https://www.osc.ny.gov/legal-opinions/opinion-91-35DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… MetroPlus, a subsidiary of NYC Health + Hospitals (H+H), offers low-cost to no-cost … released today by State Comptroller Thomas P. DiNapoli. The financial stability of H+H is impacted by MetroPlus’s …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemic