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DiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… toy manufacturers, has agreed to the New York State Common Retirement Fund's (Fund) request that they publicly report on … made to any organization that writes and endorses model legislation. Last year, DiNapoli filed a shareholder proposal …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureDiNapoli Announces Sale of General Obligation Bonds
… competitive sale scheduled for March 8 of tax-exempt and taxable New York State General Obligation bonds totaling … The net proceeds of $36.6 million of the Series 2018B Taxable Bonds will finance projects authorized by the … (2005) and Smart Schools (2014). The Series 2018B Taxable Bonds will mature over 10 years. The net proceeds of …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-sale-general-obligation-bondsDiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… and found that despite high availability, one in four households had no cable, fiberoptic (FTTP) or digital … DiNapoli said. “While broadband connections exist in neighborhoods across the city, too many households still … or higher was available to at least 98.1% of residents in the five boroughs, as of December 2022. The rate of …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycXV.16.C Agency Financial Reporting Package (AFRP) – XV. End of Year
… the Office of the State Comptroller (OSC) to gather data-in-process which has not been entered into the Statewide … the reporting period 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 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16c-agency-financial-reporting-package-afrpNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… the third globally, for its work to address climate risk. It was the Fund’s second consecutive ranking as the leading … and the Paris Agreement is our best hope to combat it. Whatever President Trump says or does regarding the Paris Agreement, it will not weaken the resolve, both at home and abroad, to …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskOversight of the Educational Opportunity Program
… determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program … (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period from July … for the administration and management of EOP is shared between SUNY Administration’s Office of Opportunity …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programWarren County Local Development Corporation – Audit Follow-Up (2021M-102-F)
… Corporation’s (Corporation) progress, as of December 2024, in implementing our recommendations in the audit report Warren County Local Development … Corporation – Revolving Loan Program (2021M-102), released in December 2021. The audit determined that Corporation …
https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-fPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, … The Mitchell-Lama Housing Program (Program) was created in 1955 to provide affordable rental and cooperative (co-op) … for management services; these agreements must be approved in writing by HPD. The managing agents of Mitchell-Lama …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsHenrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… fire insurance (FFI) tax proceeds? Audit Period January 1, 2023 – February 20, 2025 Understanding the Program In … and disbursed FFI tax proceeds totaling $332,504 in 2023 and 2024. Audit Summary District officials did not … miscalculated the distribution. The Treasurer used the 2023 pro-rata allocation percentage to distribute a portion …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsChurchville-Chili Central School District – Procurement (2025M-18)
… procurements related to capital improvement projects (CIP) in accordance with statutory requirements and District … Generally, school district purchases should be made in the taxpayers’ best interest. One method for ensuring that goods and services are acquired in a cost-effective manner is to create as much competition …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Vertus Charter School – Information Technology Asset Management (2025M-9)
… track, inventory and safeguard information technology (IT) assets acquired or in use during the audit period? Audit Period July 1, 2023 – January 16, 2025 Understanding the Program Schools purchase a wide … overseeing the IT Department, including IT asset inventory management. The COO and IT Department staff are responsible …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Port Washington Union Free School District – Payroll (2025M-38)
… – pdf] Audit Objective Did Port Washington Union Free School District (District) officials accurately pay clerical, … compensation represents a significant portion of a school district’s (district’s) operating expenditures. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… The audit covered the period from April 2019 through June 2024. About the Program HTFC, a component of Homes and … rental subsidies. According to HTFC’s data, in May 2024, HTFC paid subsidies totaling approximately $1.9 million … units. For the period April 2019 through January 2024, HTFC spent about $99 million on RRAP subsidies. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programDiNapoli: Wall St. on Track for Higher Profits
… billion in the first half of 2016, which puts it on course for higher profits than last year and could end three years … said. “While the securities industry in New York City is smaller than before the financial crisis, it remains … in the first half of 2016 than last year, it is still a good start by historical measures and profits are on track to …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… claims worth nearly $1 million over a 27-month period for thousands of Medicaid recipients whose benefits were … making sure that the money spent on this important program is not being wasted and is being used for necessary and appropriate treatments. …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli Releases December State Cash Report
… in December added to a positive short-term picture for the state’s budget,”DiNapoli said. “However, revenue that … $5.1 billion, primarily because of Medicaid and spending for education. Receipts collected in the General Fund …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportDiNapoli: New York City's Financial Outlook Improving
… New York City’s revised four-year financial plan shows substantially smaller out-year gaps than projected by the city in June 2014, mostly because of higher tax revenues and lower projected pension and debt … its health insurance cost-saving targets for fiscal years (FY) 2015 and 2016. While there is always the possibility of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingOpinion 91-53
… or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARD -- Compensation (additional … town board members are assigned additional duties in their capacities as board members, the board may fix their … salary fixed, however, may not exceed the amount set forth in the notice of hearing on the preliminary budget unless a …
https://www.osc.ny.gov/legal-opinions/opinion-91-53Opinion 92-30
Whether a member of a county governing board who also serves as an unsalaried member of the governing board of a notforprofit agency would have a prohibited conflict of interest if the county entered into a contract with the notforprofit agency to provide services on behalf of the county
https://www.osc.ny.gov/legal-opinions/opinion-92-30State Comptroller DiNapoli Statement on Enacted State Budget
… It is welcome news that the Governor and the Legislature have … 2017-18 state budget. The agreement provides new funding for education, affordable housing and clean water projects, … of spending, revenue and policy decisions in this budget is especially essential. My office will provide more detailed …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budget