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Comptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… location of Tremont Crotona Inc., which were stored in a safe in her office. Mendez is charged with taking at least $50,000 from the safe over an approximately three-year period for her personal … to New York politicians. She is also charged with keeping the records of the stolen parent fees separate from …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 and manageable out-year budget gaps … accepted the UFT pattern to nearly 60 percent. To help pay for the new labor agreements, the city and the unions have … of full-day pre-kindergarten and after-school programs for middle school students funded from the largest increase …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… Second Degree, a class A misdemeanor, in the Supreme Court of New York County. Alvarez previously served as Chief of Staff to New York City Council Majority Leader Joel … by George Gonzalez and Anna Mendez, two employees of a Bronx non-profit organization called Tremont Crotona Day …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeComptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… in a scheme that defrauded the Mount Vernon Board of Water Supply of $365,000 to pay the personal legal expenses … funds from the City of Mount Vernon Board of Water Supply to pay law firms for the personal defense of … arranged for payments from the funds from the Board of Water Supply, which consists of money paid by customers for …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonOpinion 94-17
… Opns St Comp No. 86-88, p 135; 1979 Opns St Comp No. 79- 307, p 52). The fees, however, may be imposed only upon users …
https://www.osc.ny.gov/legal-opinions/opinion-94-17Opinion 90-45
… efficiency or economy will be served. This is in reply to your letter requesting our opinion on the propriety of a proposed resolution to standardize on a particular make and size of loader tires. The reasons recited in the … Concerning the propriety of a proposed resolution to standardize on a particular make and size of loader tires …
https://www.osc.ny.gov/legal-opinions/opinion-90-45DiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal appropriately uses higher than … strong economic growth has boosted city revenues, Mayor de Blasio continues to grapple with ongoing structural … New York City Mayor Bill de Blasios budget proposal appropriately uses higher than …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planDiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… Despite a now decade-long economic expansion in the country, New York … the goals outlined. Such deposits could include resources now designated as informal reserves, such as certain funds … Despite a now decadelong economic expansion in the country New York …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesMedicaid Program – Oversight of Health Homes
… audit covered the period from January 2019 through June 2023, with analysis of selected performance measures … to care, engaging people in the behavioral and general medical care needed to stay well, and reducing unnecessary … members a dedicated care manager to help with obtaining medical, behavioral, and social services. DOH administers New …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesManagement of Unexpected Delays and Events During Winter 2017-18
… the oldest operating under its original name. It extends from three major New York City terminals – Penn Station, … by trains that were late, canceled at the terminal before departing, or terminated en route before reaching their … or collisions between a person and a train, which kept it from providing scheduled train service. The LIRR did not have …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Social Adult Day Services
… Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with … programs that provide functionally impaired adults with services such as socialization, supervision and monitoring, … in a protective setting. Each participant should receive services in accordance with an individualized service plan, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesStreet and Sidewalk Cleanliness
… About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and disposing of … to improve its communication, coordination, and record keeping processes to efficiently and effectively address …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… in our initial audit report, Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 ). About the Program The … Boards, 95 One-Stop Career Centers (Career Centers), and 21 agencies and authorities — offers workforce …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesHousing for Seniors
… Objective To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting … To determine whether the New York City Department of Housing Preservation and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Comptroller DiNapoli Releases Municipal & School Audits
… reduced surplus fund balance from 19% as of June 30, 2015 to 8% as of June 30, 2023, they consistently appropriated … requires purchase contracts that exceed certain thresholds to be competitively bid. In addition, the claims auditor did … auditor did not help ensure that district funds were used to procure goods and services in a prudent and economical …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… A pattern of poor budgeting led the Brentwood Union Free School District to accumulate excessive … the principles of transparency and accountability. Brentwood officials should take these audit findings … of the audit, DiNapoli made a series of recommendations to Brentwood school officials. These include: Adopt budgets …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtDiNapoli Releases Annual IDA Report
… of $114 billion in 2020, an increase of $5.3 billion from the prior year, according to an annual report on IDAs released by State Comptroller Thomas P. DiNapoli. While reported project values have risen, the number of projects has decreased by 58, or 1.3%, since …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… General Eric T. Schneiderman today announced the arrest of former New York City Council candidate Albert Alvarez for … allegedly accepting straw donations and stealing thousands of dollars in New York City public matching funds during … State Comptroller Thomas P. DiNapoli. "Thanks to the work of my investigators and auditors in partnership with Attorney …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… are overseen at the local level by 59 county Area Agencies on Aging (AAAs). However, DiNapoli’s auditors, based on their research estimate there are at least 500 SADS … the period of April 2011 to March 2015 and conducted on-site visits of 14 locations. Auditors found OFA generally …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsLong Island Experienced Gains in Farms and Farmland
… Almost 60% of Long Island farms are in the greenhouse, nursery and floriculture category (31.5%) and aquaculture … Donkeys $134,000 36 Poultry and Eggs $19,000 53 Suffolk Nursery, Greenhouse, Floriculture, Sod $239,845,000 1 Fruits, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-island