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Administration of Contract C007373 With the Institute for Community Living
… June 30, 2014. Key Findings We found that ICL provided the required contract services and charged its personal service … (NPS) costs to the contract; OMH staff did not perform required annual reviews and reconciliations of ICL’s CFRs in … identified $561,011 in unrecovered contract overpayments from the 2010-11 and 2011-12 fiscal years; and Per OMH …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingHeat and Hot Water Complaints (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations in our initial audit report, Heat and Hot Water Complaints … Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followDiNapoli: Better Oversight Needed at Homeless Shelters
… of those were identified in poor condition in prior audits by the Comptroller. At both certified and uncertified …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersExamination of Pitts Management Associates, Inc. Travel Expenses
… in the PMA Staff and Subcontract Associate Employees Handbook 2012 (PMA Handbook). When the contract was extended, the language limiting expenses as outlined in the PMA Handbook were eliminated. Instead, expenses were reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… and radiation equipment facilities were completed as required. The audit covered licensing and inspection records for the period from January 1, 2017 through February 28, 2020 and other … Key Recommendation DOH officials are requested, but not required, to provide information about any actions planned to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… organizations to determine whether the amount of the fee is appropriate and necessary. Additional recommendations to …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardIX.12.O Refunds – IX. Federal Grants
… The report identifies all federal refunds. Information from the report is summarized by federal program to identify … For each refund, a state interest liability accrues from the date the state agency receives the refund to the … following OSC’s posting of the AR Deposit the agency is required to prepare a Single Payment Voucher to return the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… Central and elsewhere, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. … are summarized in a wrap up report that was also released today and is available here . Find out how your government … Grand Central and elsewhere according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… and tax payments and credits are taken into account. 6 As shown in Figure 2, the rates calculated under the SPM … State and Size of Adjusted Gross Income, Tax Year 2019 ; NYS Department of Taxation and Finance, Tax Year 2020 … their survivors receive a benefit after meeting eligible retirement age. The second program, Social Security …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeMontezuma Fire District No. 1 - Board Oversight (2018M-54)
… complete report - pdf] Audit Objective Determine whether the Board provided adequate oversight of District operations to ensure financial activity was … books and records to ensure the timely submission of required reports. Conducted an annual audit of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/10/montezuma-fire-district-no-1-board-oversight-2018m-54Tapestry Charter School – Procurement (2017M-203)
… used a competitive process to procure goods and services for the period July 1, 2015 through July 26, 2017. Background The Tapestry Charter School, located in the City of Buffalo, is a public school that is not under … by an 11-member Board of Trustees. Operating expenses for the 2016-17 fiscal year totaled approximately $11.6 …
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-financialEMC 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.pdfVillage of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… Municipal Law (GML) Section 30. The last filed AFR was for the fiscal year ending May 31, 2022, filed on July 28, …
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)
… Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFOs’ 2022-23 financial records … addition, the CFO’s records were not properly maintained or recorded in a timely manner which created gaps or delays in preparing records, completing annual audits and …
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-s9-24-20