Search
XV.16.C Agency Financial Reporting Package (AFRP) – XV. End of Year
… used by the Office of the State Comptroller (OSC) to gather data-in-process which has not been entered into the … closing date. The AFRP is activated in March for entities to report required fiscal year end data-in-process. It is also activated quarterly for entities to report data-in-process for the State’s June 30, September …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16c-agency-financial-reporting-package-afrpXVIII.1 Capital Projects – XVIII. Capital Projects
… the Statewide Financial System (SFS), State agencies, and public authorities on an enterprise-wide initiative … is a Statewide initiative that requires State agencies and public authorities to enter individual capital projects … Bulletin E-1196 is to provide stakeholders with background and broad guidance related to the PCIP. The PCIP went into …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipDiNapoli Releases Upper Manhattan Economic Snapshot
… economic growth in Washington Heights and Inwood. This report will help us better address the challenges in our … and tackle them strategically. I look forward to utilizing this resource while working with the local elected officials … more than 55 countries, two thirds of the immigrants in this area are from the Dominican Republic. The majority of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotDiNapoli Releases December State Cash Report
… because of fewer monetary settlement revenues received this year. Federal receipts totaling $37.2 billion were $2.4 …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… by state government and new industries, but is troubled by high poverty and a reduced tax base due to a large number of … from being the state capital, it also has a notably high percentage of tax-exempt properties,”said DiNapoli. … offices, hospitals, universities and the emerging high-tech sector are creating tremendous opportunities in …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… and in compliance with current Mitchell-Lama rules. This audit is based on a sample of three developments: …
https://www.osc.ny.gov/state-agencies/audits/2026/01/15/physical-and-financial-conditions-selected-mitchell-lama-developmentsCustodial Service Contract Procurement and Oversight
To determine whether the selected New York City Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect for the 20172020 and 20212028 fiscal years at the lowest available price while maintaining the quality of service
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightCompliance With Executive Order 95 (Open Data)
… whether the Department of Environmental Conservation (DEC) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… HPD utilizes the City’s Housing Development Corporation (HDC) to perform physical inspections of certain Mitchell-Lama … hazardous conditions previously observed and reported by HDC inspectors that either remained uncorrected or persisted. … doors are fully operational. Coordinating with HDC, when applicable, to ensure physical inspection reports …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsChenango Valley Central School District – Audit Follow-Up (2022M-162-F)
… District’s (District) progress, as of November 2025, in implementing our recommendations in the audit report Chenango Valley Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-162), … School Districts District progress as of November 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/24/chenango-valley-central-school-district-audit-follow-2022m-162-fStarpoint Central School District – Audit Follow-Up (2022M-101-F)
… Central School District’s (District’s) progress, as of May 2025, in implementing our recommendations in the audit report … Starpoint Central School District – Network Access and Application User Permissions (2022M-101), released in October … Central School Districts Districts progress as of May 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fNorth Salem Central School District – Audit Follow-Up (2022M-140-F)
… of Review The purpose of our review was to assess the North Salem Central School District’s (District’s) progress, … in implementing our recommendations in the audit report North Salem Central School District – Network User Accounts … permissions. Background The District serves the Towns of North Salem and Somers in Westchester County and Carmel and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/26/north-salem-central-school-district-audit-follow-2022m-140-fHenderson Fire District – Financial Activities (2025M-67)
… [read complete report – pdf] Audit Objective Did the Henderson Fire District (District) Board of Commissioners (Board) adequately monitor …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/31/henderson-fire-district-financial-activities-2025m-67Port Washington Union Free School District – Payroll (2025M-38)
… $94 million represented 50 percent of the District’s total expenditures of $187.3 million for the same period. The … maintenance, security and transportation employees a total of $19 million during the audit period. Audit Summary … security and transportation employees that were paid a total of $19 million during the audit period. We determined …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Remsenburg-Speonk Union Free School District – Financial Management (2025M-33)
The Board and District officials did not properly manage the Districts fund balance The Board appropriated surplus fund balance in part because it adopted budgets that annually overestimated appropriations by an average of $13 million 9 percent per year or a cumulative total of approximately
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/remsenburg-speonk-union-free-school-district-financial-management-2025mWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… included 10 recommendations to help officials monitor and improve the Corporation’s oversight of the revolving loan program, including monitoring the use of the loans and enforcing repayment of the loans in accordance with … loan program. The EDC is a 501(c)(3) organization and is managed by a President who is an employee of the EDC. …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fSouth Orangetown Central School District – Audit Follow-Up (2022M-24-F)
… report – pdf] [read complete 2022 report – pdf] Purpose of Review The purpose of our review was to assess the South Orangetown Central School District’s (District) progress, as of September 2025, in implementing our recommendations in the … The purpose of our review was to assess the South Orangetown Central …
https://www.osc.ny.gov/local-government/audits/school-district/2026/04/03/south-orangetown-central-school-district-audit-follow-2022m-24-fDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… early outbreak of the COVID-19 pandemic,” DiNapoli said. “This growth is an indicator that New York is experiencing an … and the price of consumer goods and services during this third quarter grew by 5.3% over the same period last …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… Modernization, $5.65 billion. Network Expansion: Second Avenue Subway (SAS), $5.23 billion. Administrative and …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-fundingDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… At least 20 percent of the publicly owned sewer systems in New York state were not reporting overflow … I urge DEC to redouble efforts to make sure all municipal sewer systems are complying with state law on reporting when … publicly owned water treatment works and publicly owned sewer facilities to report untreated and partially treated …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problems