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DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… were operating without the contracts they are required to have with their campuses while overseeing and managing … 2007. In addition, auditors found that SUNY administrators do not obtain or review certain available documentation that … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Experiencing Record Job Growth
… Bedford-Stuyvesant; Borough Park;Flatbush; Sheepshead Bay/Gravesend; Central Harlem; Bensonhurst; Coney Island; … Williamsburg/Greenpoint; Bay Ridge and Howard Beach/South Ozone Park. No neighborhood in the city lost jobs … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… of the Wyandanch Public Library in Suffolk County failed to notice $4,600 in missing cash, overpaid the library’s … that library officials did not adequately protect public money,” said DiNapoli. “Residents should never have to worry … changed time records and granted full pay and overtime without documentation that employees actually worked the …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsOversight and Enforcement of the Rechargeable Battery Law
… compliance with the New York State Rechargeable Battery Law to promote the proper disposal of lithium-ion and other … Article 27, Title 18 of the Environmental Conservation Law, referred to as the Rechargeable Battery Law (Law), took effect on December 10, 2010. The Law was …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawDiNapoli Releases Report on Pre-Pandemic Migration Trends
… (PIT) filers from 2015 through 2019 reveals New York state resident taxpayers grew at a slower rate than nonresident … between 2015 and 2019 was approximately 28,700, or 0.3% of resident taxpayers. Married filers left New York at twice the … and responsible for 83% of 2019 PIT collected. Part-year resident taxpayers, which accounted for 3% of New York’s PIT …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsState Comptroller DiNapoli Releases School District Audits
… adequate policies and procedures for network user accounts to prevent unauthorized use or access. Officials did not develop a comprehensive acceptable use policy, monitor employee … County) District officials did not always seek competition to procure goods and services. As a result, they may not have …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsSubway Wait Assessment
… Objective To determine whether Wait Assessment performance measurements … reports list Subway Wait Assessment (WA) as an indicator of the MTA’s progress toward its goal of providing reliable … on the success of its operations. On July 25, 2017, in response to the Board’s demand for performance …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentState Comptroller DiNapoli Releases Audits
… a comprehensive needs assessment or social impact study to identify the number or location of individuals in need of … its daily operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, … initial report. State Education Department (SED): Parsons Child and Family Center: Compliance With the Reimbursable …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… in FY 2023) and decline to pre-pandemic levels by FY 2025. Continued strength in tax collections has led the city … Still, the city projects budget gaps of $4.2 billion in FY 2025, $5.9 billion in FY 2026 and nearly $7 billion in FY … identified recurring savings of $3 billion beginning in FY 2025. DiNapoli’s report notes the city faces significant …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… with Orange County District Attorney Hoovler and the New Windsor Police that we were able to bring their crimes to … today in front of Judge Robert Prisco in Orange County Court. Cozzolino was sentenced to five years probation and … County District Attorney’s Office and the Town of New Windsor Police Department. Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is … Agreements are not needed for Capital Appropriations or bond fund reimbursable Loans or Advances from the Local Aid … Due from Municipalities 3 32004 – Public Authority Non Bond Related Due from Public Authorities Repayments When a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesOpinion 88-70
… city water or improve the city water or sewer system. It has been consistently held in this State that a municipality … of Warrensburg , 90 AD2d 916, 456 NYS2d 873, mot for lv to app den 58 NY2d 604, 459 NYS2d 1027; Meredith v Connally , 68 … Based upon these cases, we have stated that referenda which are neither permitted nor required by statute are …
https://www.osc.ny.gov/legal-opinions/opinion-88-70DiNapoli: NYRA's Future Uncertain
… deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that revenue stream isn’t guaranteed to … be a long shot.” In September 2008, upon renewal of its exclusive franchise, NYRA entered into a bankruptcy … Terminal (VLT) revenue from Resorts World New York City Casino is directed to NYRA for enhanced purses, operational …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainDiNapoli Issues Report on Transparency of Village Fiscal Activities
… Thomas P. DiNapoli’s office released a report and series of audits today reviewing compliance by villages with … State Comptroller’s office 60 to 120 days after the close of their fiscal year. The AFR must be made available to the … about the village’s financial position and results of operations, and include revenues, expenditures, debt, cash …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesVillage of Hudson Falls – Information Technology (2025M-10)
… access and loss? Audit Period June 1, 2023 – September 30, 2024 We extended our audit period through October 8, 2024 to … the police department, that may contain personal, private or sensitive information (PPSI). 1 If an IT system is … histories we reviewed identified that all seven employees used Village computers to access websites for personal use, …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… toxic to people, especially young children. Lead poisoning can cause neurological issues such as slowing children’s … staff and the public may have access to and could consume water from, were not sampled or properly exempted by … to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4VII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… ROAs) since any other Pay Terms would result in a delay of posting the returned payment in SFS by the amount indicated. … will review and approve the AP Adjustment Voucher. SFS Job Aid See SFS Coach to access the, “Entering a Refund of Appropriation (ROA) Voucher” Job Aid. Guide to Financial Operations REV. 08/6/2025 … …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationOversight of Homeless Shelters (Follow-Up)
… an inspection. The objective of our initial audit, issued on March 10, 2020, was to determine if OTDA had adequately … excessive garbage in rooms, and missing or malfunctioning smoke detectors. Discrepancies between OTDA’s shelter inventory and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followState Agencies Bulletin No. 1930
… the Payroll Earnings mailbox. … State Agencies Bulletin No 1930 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1930-processing-payments-activities-related-eligibility-determinationsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… action to collect unpaid tolls and fees using outside law firms and to minimize unbillable toll transactions. The … On February 7, 2013, TBTA retained the services of one firm (Firm A) solely to prepare a prototype complaint to … as ORT is now systemwide. Additionally, TBTA’s contracted law firms were not effective in collecting outstanding …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms