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Tapestry Charter School – Procurement (2017M-203)
… 26, 2017. Background The Tapestry Charter School, located in the City of Buffalo, is a public school that is not under …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/01/12/tapestry-charter-school-procurement-2017m-203Lake Pleasant Volunteer Fire Department, Inc. - Financial Activities (2019M-157)
… audit committee did not audit the Treasurer’s records as required in the bylaws. Key Recommendations Perform all of the Treasurer’s duties as required by the bylaws and review the bookkeeper’s work. … timely manner. Review the Treasurer’s books and records as required. Department officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/12/06/lake-pleasant-volunteer-fire-department-inc-financialVillage of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of the … 2022-23 fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section … 4-408. Ensure the AFR was prepared and filed with OSC, as required by New York State General Municipal Law (GML) …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16Village of Copenhagen – Transparency of Fiscal Activities (S9-24-15)
… (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of the … the CFOs’ 2022-23 financial records and reports, as required by New York State Village Law (Village Law) Section … 4-408. Ensure the AFR was prepared and filed with OSC, as required by New York State General Municipal Law (GML) …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-copenhagen-transparency-fiscal-activities-s9-24-15Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… Officer’s (CFO) financial records and reports, Filed the required Annual Financial Report (AFR) with the Office of the … 2022-23 fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section … five fiscal year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law (GML) …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20EMC 2025 Letter of Support - Private Equity Women Investor Network
A letter of support from the Private Equity Women Investor Network.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/pewin-letter-of-support.pdfSecurities Industry Employment and Profits - 2016
Chart showing Wall Street's annual profits and employment from 1996-2016.
https://www.osc.ny.gov/files/press/pdf/wall-street-profits-2016.pdfSecurities Industry Employment and Profits - 2017
Chart showing Wall Street's annual profits and employment from 1997-2017.
https://www.osc.ny.gov/files/press/pdf/wall-street-profits-2017.pdfSecurities Industry Employment and Profits - 2018
Chart showing Wall Street's employment and annual profits from 1999-2018
https://www.osc.ny.gov/files/press/pdf/wall-street-profits-2018.pdfEMC 2025 Letter of Support - National Association of Investment Companies
A letter of support from the National Association of Investment Companies.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/naic-letter-of-support.pdfDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… process but more is needed to identify the few bad actors from the many responsible professionals who've chosen nursing … 360 days were not upgraded to a priority 1 status, as is required. A total of 327 investigations, including 43 … relies on nurses to self-disclose, which they are only required to do every three years. This enables nurses who …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentSelected Controls Over the Property Tax Assessment Process
… similar rental properties. DOF acquires income (e.g., rent from conventional rental units) and expense (to maintain and … for 276 (54 percent) of them. Property inspections are required so that the assessor can make an informed … of building alterations and new construction. Without the required inspections, DOF cannot be certain such changes are …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processUniversity at Albany – Sabbatical and Other Paid Leave
… employee, for example, did not return to Albany for the required minimum period of one year after the sabbatical. … this employee and another employee failed to submit the required statements of activities and accomplishments after … that individual University campuses are prevented from unilaterally effectuating changes to sabbatical and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveDiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… Thomas P. DiNapoli. OPWDD reported 657 people died from COVID-19, and more than 13,000 contracted the virus in … as opposed to those that are state-run (eight), are required to have their own emergency policies and procedures … observations, and staff at certified group homes were not required to take refresher trainings on infection controls. …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicCUNY Bulletin No. CU-445
… Work may be performed in any facility, but must be paid from the college where the employee is employed on a … The agency must enter the new Earnings and Goal Amount as required. The Goal Balance must be left blank. If the … recover the overpayment. The overpayment will be recovered from the employee’s regular paycheck. The Goal Balance must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-445-2012-cuny-research-foundation-cuny-rf-grant-payments-summerRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… with the base order of 92 cars funded by $354.8 million from the 2010-2014 Capital Program. The optional order of 110 cars was funded for $368.8 million from the 2015-2019 Capital Program. The objective of our … that the contractor delivered the cars on time, within the required scope and quality, and within budget. The audit …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followDiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped
… buildings who let residents have apartments without the required approval from the New York City Department of Housing Preservation and … the names of the new applicants to HPD for approval, as required. In one instance, the managing agent at Trinity …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skippedState Comptroller DiNapoli Releases Municipal Audits
… not use competitive bidding for purchases totaling $64,405 from two vendors. The district made payments totaling $231,174 to 20 vendors without obtaining the required number of quotes as required by their purchasing policy. The board did not follow …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … payments. The audit found: $7,134,184 in overpayments for Managed Long Term Care (MLTC) capitation payments made …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Comptroller DiNapoli Releases Municipal Audits
… deficits of $257,000 and $155,000. Village officials plan to raise water and sewer rates to make up the … did not properly manage the town’s general fund balance from 2011 through 2014. As a result, the board accumulated …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1