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Comptroller DiNapoli Releases State Audits
… where DANC could improve its operations, specifically in terms of procurement reporting and determining reasonable … accounts receivable collection and reporting practices are in compliance with applicable laws and regulations. As … past due that it was unable to collect. The temporary rise in NYSERDA's accounts receivable balance was attributable to …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsOpinion 94-33
… actually performing service" in the protection of life and property from fire and other emergency (see General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… probation. As part of Burlew's sentence, he must also pay full restitution to the town of Erin. In the event that … those who steal from taxpayers risk jail time and paying full restitution for money they have stolen," Attorney …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… probation. As part of Burlew's sentence, he must also pay full restitution to the town of Erin. In the event that … those who steal from taxpayers risk jail time and paying full restitution for money they have stolen," Attorney …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentencedCity of Yonkers - Budget Review (B21-6-7)
… sales and use tax and sales and use tax-education, parks, real estate transfer tax, sewer rents and metered water sales that … million. Relies on $12 million of additional State aid for services and expenses, which may not be available in future …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Comptroller DiNapoli Releases Municipal Audits
… Village of Clayville , Cortland Housing Authority , Essex Fire District #2 , Lockport Public Library , Port Washington Fire Department , Roosevelt Fire District , Town of Sidney , Stony Creek Volunteer Fire Company and the Western Sullivan Public Library . “In today’s fiscal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsInvesting in New York
… (as of March 31, 2025) Approximately 10% internal rate of return (as of March 31, 2025) Contact Leo P. Chenette Senior … Investment Officer, Private Equity Phone: (518) 375-8324 Email: [email protected] New York Credit … the Community Preservation Corporation (CPC)—a nonprofit mortgage lender—to revitalize New York communities and create …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkDetermination of Residency for Tuition Purposes (Follow-Up)
… totaling $4.3 billion and over $1.7 billion in tuition and fees. SUNY’s Policy 7810: Residency, Establishment of for … Proof of domicile includes, but is not limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle registration. In order to be considered a State …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… Barker Terrace, Executive House, Seneca Towers, Sunnyside Manor, and Tompkins Terrace. According to DHCR officials, as …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newState Comptroller DiNapoli Releases Municipal & School Audits
… balances, allowing excessive unrestricted fund balances to accumulate. At the end of 2024, the general and highway … properly establish two capital reserve funds. Spencerport Central School District – Employee Benefits (Monroe County) … (Cayuga County) A previous audit of the Village of Cato – Water Financial Operations ( 2023M-145 ) determined that the …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Cost-Saving Ideas: Evaluating Solid Waste Collection Options
… CostSaving Ideas Evaluating Solid Waste Collection Options …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsImplementation of the Dignity for All Students Act
… schools to designate a trained Dignity Act Coordinator (DAC). An amendment effective July 1, 2013 defined … some critical requirements, such as ensuring that DAC contact information is widely accessible. Some schools …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actPublic School Safety – Incident Reporting and Unauthorized Student Departures
… limits are designated “Persistently Dangerous” (PD) or “Potentially Persistently Dangerous” (PPD). Officials of PD schools are required to notify parents of their option to … another school within the district that is not designated PD. Key Findings Our review of 10 sampled schools found that …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresAdministration of Mitchell-Lama Waiting Lists
… Purpose To determine if Mitchell-Lama Housing Program units are assigned to eligible tenants in compliance with properly established … To determine if MitchellLama Housing Program units are assigned to eligible tenants in compliance with properly established …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsInternal Controls Over Selected Financial Operations (Follow-Up)
… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New … it incurs for the operation and training of the State Army and Air National Guard, including facilities, equipment, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followMitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of … Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. … The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative (co-op) housing …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… operations. Its mission is to manage and lease real property; design and build facilities; contract for goods, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… costs $3,164 in unsupported OTPS costs, including leased property and rental equipment $2,157 in bonus payment compensation that …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… and managing agent must agree to manage the development in accordance with local codes and State rules and … representatives are required to conduct yearly on-site assessments of the development’s physical condition as … Sunnyside Manor’s Board held a checking account, separate from the development’s operating accounting—with a balance of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOversight of New York State Forest Tax Programs (Follow-Up)
… the time. According to New York statewide parcel data, 795 properties, totaling 260,669 acres, remain committed … and actions taken by the Department to monitor those properties through July 2021. The audit found monitoring and … resource of major importance and that only eligible properties receive local tax exemptions. Additionally, while …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-follow