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City of Little Falls – Financial Condition (2021M-54)
… - pdf ] Audit Objective Determine whether the City of Little Falls (City) Common Council (Council) and officials … Determine whether the City of Little Falls City Common Council Council and officials …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Oneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… provided, Information technology (IT) assets were accessed for appropriate purposes, and IT controls over BOCES’ network … assess computer usage to confirm IT assets were used for appropriate purposes or establish adequate controls to … provided information technology IT assets were accessed for appropriate purposes and IT controls over BOCES network …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… District (District) officials ensured students received services in accordance with their individualized education … Findings Officials did not always ensure students received services in accordance with their IEPs and did not ensure … challenges impacted their ability to provide required services. Of the 2,683 required sessions, therapists …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andTown of Southold-Peconic Bay Community Preservation Fund (P7-23-24
… the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, … Of the 103 deposits totaling $28 million made to the CPF bank account during the audit period, we reviewed … disbursements were adequately supported and approved prior to payment. We reviewed all 12 debt service payments totaling …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24DiNapoli: Small Businesses Generate $950 Billion in New York
… Small businesses are a vital part of New York state’s … released today by State Comptroller Thomas P. DiNapoli. “Small businesses help drive New York’s economy,” DiNapoli … “From neighborhood coffee shops to start-up tech firms, small businesses account for more than half of all …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkCUNY Bulletin No. CU-814
… the CUNY 2025 3.125% general salary increases for International Alliance of Theatrical Stage Employees (IATSE) and Service Employees International Union Employees (SEIU). Affected Employees: … processing the CUNY 2025 3125 general salary increases for International Alliance of Theatrical Stage Employees IATSE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-814-cuny-2025-3125-general-salary-increases-internationalDiNapoli: NYC’s Tech Boom Partially Offset City's Pandemic Job Losses
… Comptroller Thomas P. DiNapoli. The report found that tech sector employment in New York City increased by 33.6% … during the lockdowns and the shift to working from home. As total private sector employment declined by 12.6% … workforce share of 47%. High Pay: In 2021, the average salary in tech reached $228,620, almost double the average …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nycs-tech-boom-partially-offset-citys-pandemic-job-lossesDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… revenues and lower costs for asylum seekers will help New York City balance its $118 billion fiscal year (FY) 2026 … for discretionary programs and maintain services. “New York City’s fiscal outlook has improved since January as … Report Review of the Financial Plan of the City of New York Related Reports Review of the Financial Plan of the City …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (Follow-Up)
… Men’s Shelter (Myrtle) for the period from August 2013 to June 2018. The original $30.1 million contract was renewed and increased during the … site (in Long Island City) from mid-May 2020 to early July 2021. During the 2 fiscal years ended June 30, 2021, …
https://www.osc.ny.gov/state-agencies/audits/2026/05/20/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli Releases January State Cash Report
… $167.9 million higher than the latest projections included in the Third Quarter Update to the Financial Plan released … process well underway, and less than two months left in the fiscal year, we're watching closely to see if revenues … million lower than the latest projections, primarily in local assistance grants and capital projects. The General …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… Officials in Dutchess County’s East Clinton Fire District improperly paid nearly $35,000 in personal expenses for members, including rent, cable … to uncover lax oversight and misuse of taxpayer dollars in fire districts. I will continue to audit these entities so …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… any remaining funds of that campaign committee to a charity that is recognized by the Internal Revenue Service, …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… Syracuse. Under state regulations, DOCCS is responsible for closely monitoring sex offenders’ compliance with … are expected to demonstrate acceptance of responsibility for their behavior and to develop appropriate strategies to … DOCCS also requires officers to obtain an updated digital photo of each SIST respondent every 90 days and any time a …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersDiNapoli Releases February State Cash Report
… projections, primarily in local assistance grants and capital projects. The General Fund ended February with a … Governmental Funds includes General, Special Revenue, Debt Service and Capital Projects funds, as well as funds from the federal …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… New York State Comptroller Thomas P. DiNapoli today announced … corruption and hold wrongdoers accountable. I thank the New York State Police and Allegany District Attorney Keith … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsDiNapoli: Job Creation Increases for IDA Projects
… Projects supported by New York’s Industrial Development Agencies (IDAs) produced … evaluation of the economic impact they are having in New York.” In 2015, DiNapoli successfully spearheaded … to improve the process by which IDAs approve new projects, the quality of the information they gather …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… date to ensure sufficient time for approval and the timely execution of contracts. The Competitive Grants Procurement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordIX.9.A Transfer Authorizations – IX. Federal Grants
… or officer thereof except in pursuance of an appropriation by law. Section 4 (5) also provides that financial resources … or officer thereof except in pursuance of an appropriation by law …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… (HUFSD), and Maria Caliendo, the owner of food service providers Smart Starts NY, Inc. (Smart Starts), and Prince … “sole source” vendor (a designation typically reserved for providers of unique or rare supplies for which sourcing is … were also withdrawn by Gardner in cash from ATMs located near her home and workplace. In voluntary interviews with …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeXVI.4 Overview – XVI. Financial Reporting
… policies for selected specialized areas that apply to agencies in the State reporting entity, accountability for … the Office of the State Comptroller. Some policies apply to all agencies while others affect only selected agencies. Guide to Financial Operations REV. 01/01/2017 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overview