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Signal Maintenance, Inspections, and Testing
… decisions. NYCT’s assets represent a significant investment. For instance, we selected three device categories …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… from years of inadequate maintenance and capital investment. Despite commitments from the state and the city …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownInvestors Reach Settlement with Wynn Resorts
… of the City of New York, Scott M. Stringer is the investment advisor to, and custodian and a trustee of, the …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… county. However, Cattaraugus officials do not verify the investment and job information provided when businesses apply …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataState Comptroller DiNapoli Releases Audits
… The City responded with a marked increase in capital investment for shelter improvement projects. At the time of …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… receive written financial reports or review bank and investment statements and canceled check images. The board …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… to determine if the cost generated a return for the investment; Set specific targets, goals and benchmarks for …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractOpinion 90-24
… among other things, statutory provisions relating to the investment of the proceeds of obligations, the structure of …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Changes in Federal Policies Pose Significant Risks for New York City's Budget
… savings program and better-than-expected pension fund investment earnings last year. The gaps are relatively small …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetDiNapoli: Report Warns of Growing State Debt
… capital assets which receive a significant state investment; and Establish a Statewide Capital Needs …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtDiNapoli: Economic and Tax Collection Growth Slowing in New York City
… during fiscal years 2017 through 2020. Pension fund investment earnings fell short of target in FY 2016, and as a …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-economic-and-tax-collection-growth-slowing-new-york-cityDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… sustainability as a dedicated funding stream to continue investment in these precious resources for future …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… projects. Inappropriate Investments The FIDA and FURA investment account had $911,000 improperly invested in bonds …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10)
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10.pdfXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… if any, are properly noted, for disclosure in the Cash and Investment footnote of the Annual Comprehensive Annual … Transfers to and from other sole custody accounts; Investment types; and Where appropriate, the State Treasury …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsDiNapoli: New York City's Tech Sector Is Booming
… had more than doubled (to 6,822 jobs) since the initial investment. The report also revealed: The number of tech …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-new-york-citys-tech-sector-boomingState Comptroller DiNapoli Releases Audits
… with the goal of creating jobs and increasing private investment. While ESD has effective practices for monitoring …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… access the MTA’s bus fleet and may benefit from further investment in ADA accessible subway stations in the future. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… showed that $58,660 out of the $100,000 required annual investment was actually spent for non-capital purchases or …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersDiNapoli: MTA Financial Outlook in Precarious Balance
… proposed infrastructure bill (H.R. 3684 - Infrastructure Investment and Jobs Act) could help alleviate the debt burden …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balance