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State Comptroller DiNapoli Releases Audits
… Communications Grant (SICG) awards to ensure grant funds were allocated and spent for intended purposes. … that could increase the risk of inappropriate use of funds. In a follow-up, auditors found the division has …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… to reach $184,220 according to an estimate released today by New York State Comptroller Thomas P. DiNapoli. "When Wall Street does … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017DiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… (FY) 2026 budget, according to a report released today by State Comptroller Thomas P. DiNapoli. However, potential … state levels. Boosting budget contingencies and setting money aside in its Rainy Day Fund would help the city manage …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition … (e.g., on-track, simulcast) totals about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to its poor … a cumulative operating deficit of more than $135 million. In September 2008, upon renewal of its exclusive franchise, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesState Comptroller DiNapoli Releases Municipal & School Audits
… or 40%. Bellmore-Merrick Central High School District – Payroll (Nassau County) Auditors determined district …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsClimate Act Goals – Planning, Procurements, and Progress Tracking
… Objectives To determine if the Public Service Commission (PSC) and the New York State Energy … alternative funding sources. … To determine if the Public Service Commission PSC and the New York State Energy Research …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingDiNapoli: MTA Financial Outlook Improved
… and interest rates, according to a report released today by State Comptroller Thomas P. DiNapoli. “The MTA has used an …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedImports and Exports in the New York City Metropolitan Area
The New York portion of the New York City Metropolitan Area accounted for more than $103 billion, or 69% of the value of goods imported to New York State in 2023, and Europe provided the largest share of goods to the area.
https://www.osc.ny.gov/files/reports/osdc/pdf/imports-and-exports-in-nyc.pdfXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… for Miscellaneous Services, Commodities and Consulting are CC (Combined Contracts) and CM (Multi-Agency Contracts for … The chart below provides a high level description of CC , CM and LM contracts. Contract Prefix Title and Use CC Combined Contract for Miscellaneous Services, Commodities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… are confined in a secure treatment facility operated by the Office of Mental Health. Offenders assessed as less … Intensive Supervision and Treatment (SIST) administered by the Department of Corrections and Community Supervision …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… The program requires drug manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… has approximately 15,000 residents. The Town is governed by an elected five-member Town Board. The Town took ownership …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… 2017 data, of the 89,503 homeless people in New York State, 13,002 live in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels to house a substantial … inspection program were similar to activities performed by DOH, neither agency had investigated the possibility of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… The City of Beacon is located in Dutchess County, and has a population of approximately 15,500. The City Council is comprised of the Mayor and six Council members who are the legislative body … guidance and internal controls over the cash receipt function from waste water, park and recreation, or building …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… (PANYNJ) was established in 1921 and was the first bi-state agency ever created under a clause of the Constitution … port and regional improvements not likely to be financed by private enterprise or would not be attempted by either state alone. These include the development of major …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceMinetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… … Minetto Volunteer Fire Company Misappropriation of Funds and Records and Reports 2014M222 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andTown of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
… of supervisory review and approval. The Clerk reported 405 hours on her Town time sheets totaling $5,868 that … As a result, we estimate she was paid an additional $1,800 for 123 hours not worked. The Clerk claimed 112 hours of sick leave at a cost of $1,795 on her Town time sheets on days that she also reported …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/10/23/town-alexandria-justice-court-time-and-attendance-and-court-operationsDiNapoli: Moderate Growth in Local Sales Tax Collections for First Half of 2017
… same period in 2016). To read the report, which includes a list of total collections for counties and cities, go to: …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-moderate-growth-local-sales-tax-collections-first-half-2017DiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… health care coverage for many residents, according to a report released today by State Comptroller Thomas P. … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkers