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Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… holders have certain reporting responsibilities, depending on the permit type. For example, many are required to submit …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… (11.3% or 875,000 families) unable to get enough food at some point during 2020 through 2022 because they lacked … from late 2021 through early 2023 – year-over-year “food at home” costs have risen sharply nationally. In the New York … 113 or 875000 families unable to get enough food at some point during 2020 through 2022 because they lacked …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economyFinancial Oversight of the Advantage After School Program
… Purpose To determine whether the Office of Children and Family … that money provided to selected community organizations is spent in accordance with program guidelines and whether … not taking advantage of valuable information that can help it assess provider risk. Although OCFS limits a provider’s …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… worse. For example, if delays attributable to “exceptional family circumstances” were included when calculating …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesAccounts Payable Advisory No. 48
… Subject: Paying a Single Payment Vendor Reference: Guide to Financial Operations (GFO), Chapter XII, Section 6.D – … property and expedites the claim process. See the Guide to Financial Operations , XII.6.D for more detail. … Paying a …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/48-paying-single-payment-vendorNew York State Comptroller Thomas P. DiNapoli Gives Best Wishes For New Year, 01/01/15
… “New Year's Day is a fresh start and a time to embrace new … move our state forward. I'm excited about the new year and all that it will bring with it including new relationships, … positive change, which will mean a better New York for us all. I wish all New Yorkers a happy, safe and joy-filled new …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-thomas-p-dinapoli-gives-best-wishes-new-year-010115Debt Management
… Contacts: Pat Reale ( PReale@osc.ny.gov ) Chuck Trimbach ( ctrimbach@osc.ny.gov ) Christian Brass ( cbrass@osc.ny.gov ) The Debt … service for general obligation bonds and notes of the State of New York. The Bureau approves the terms and …
https://www.osc.ny.gov/debt/debt-managementSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesNY-Sun Incentive Program (Follow-Up)
… of the two recommendations in our initial audit report, NY-Sun Incentive Program (Report 2015-S-91 ). … the Authority achieved the objectives required by the PSC for NY-Sun, including: confirming geographic equity of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… payment and information system developed jointly by the U.S. Treasury’s Financial Management Service (FMS) and the … and maintain accounts in ASAP to control the flow of funds to state agencies. Once an ASAP account is … enter authorizations to increase or decrease the available balance of its ASAP accounts. On a daily basis, OSC BSAO …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapCollege of Nanoscale Science and Engineering – Network Security Controls
… research complex of its kind at any university in the world. The College has a number of business relationships …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsVillage of Almond – Transparency of Fiscal Activities (S9-24-14)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported the results of the … 2022-23 financial records and reports, as required by New York State Village Law (Village Law) Section 4-408, Ensure …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14Village of Pomona – Transparency of Fiscal Activities (S9-24-17)
… (Village Law) Section 4-408. The last completed audit was for the fiscal year ending May 31, 2021. Ensure the AFR was … the Board reviewed and approved the Treasurer’s records for completeness, accuracy and timeliness or discussed the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17Yates County – Court and Trust Funds (2025-C&T-1)
… [read complete report - pdf] Purpose of Review Our objective was to … established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022 through December 31, 2024. …
https://www.osc.ny.gov/local-government/audits/county/2025/04/18/yates-county-court-and-trust-funds-2025-ct-1New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… Securities industry profits in 2018 were 11 percent higher than the previous year, but the average bonus paid to industry employees in New York City declined by almost 17 percent to $153,700, … Comptroller Thomas P. DiNapoli. “Despite a sharp decline in the financial markets in the fourth quarter of 2018, the …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli: New York City's Tech Sector Is Booming
… the fastest growing in the nation, adding more than 57,000 jobs since the Great Recession, according to a report … the report during a tour of Maven, a female-founded digital health clinic for women based in Manhattan. "New York … to have a board that also reflects our purpose: a women's digital health platform, with an all-female board." …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… Department of Education (DOE) can do more to ensure that public school students receive the supports and services that they …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… The number of cities, counties and villages in New York that are close … a single year. In 2012, only seven municipalities had used 80 percent or more of their CTL. By 2018, that number had … risen to 20, with ten municipalities exhausting more than 90 percent of their CTL. When CTL is exceeded, the State …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsMany New Yorkers Struggle to Pay for Housing
… Too many New Yorkers are burdened by high housing costs, according to … housing costs. “The high cost of housing can force some New Yorkers to go without basic necessities or to be evicted. …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingWall Street Bonuses Declined in 2011
… Cash bonuses paid to New York City securities industry employees … more than half. While the industry had a strong first half with profits of $12.6 billion, it lost $3 billion during the … The industry earned a record $61.4 billion in 2009 with the benefit of federal assistance after losing a record …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011