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DiNapoli: Wall St. Profits Soared in First Half of 2020
… of additional support, including action in Washington on a new round of stimulus and relief. Wall Street’s growth can … the pretax profits of the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are now about … gained since 2013. The average salary, including bonuses, for industry employees in New York City was $406,854 in 2019, …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-wall-st-profits-soared-first-half-2020Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Separation Payments (2016M-304)
… Board of Cooperative Educational Services is a public entity serving 18 component school districts which educate approximately 23,700 students. … educational and administrative services to its component school districts, is governed by a nine-member Board of …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/28/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesTown of Exeter – Town Supervisor's Records and Reports (2024M-25)
… revenues and expenditures were recorded accurately and in a timely manner, balance sheet accounts were not properly … records. Key Recommendations Correct inaccuracies in the accounting records and develop plans to address … File delinquent AFRs and ensure subsequent AFRs are filed in a timely manner. Annually audit the Supervisor’s records. …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-supervisors-records-and-reports-2024m-25Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… mental health of all New Yorkers, with a particular focus on providing hope and recovery for adults with serious mental … disturbances. OMH operates psychiatric centers across the State and regulates, certifies, and oversees more than 4,600 … and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds realized through …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followGates Fire District – Board Oversight of Long-Term Planning (2024M-10)
… District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs. Key Findings The Board and District officials did not properly plan for the … Fire District District Board of Fire Commissioners Board and officials properly planned for longterm financial and …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/06/07/gates-fire-district-board-oversight-long-term-planning-2024m-10DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… percent; and Series 2015C Tax-Exempt Refunding Bonds to Morgan Stanley & Co. LLC with a true interest cost bid of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedTown of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… inventory records for consumables such as fuel and auto parts were not adequate. Because of the Highway …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Town of Wawayanda – Financial Management and Information Technology (2013M-260)
… a disaster recovery plan, or a policy that addresses the protection of personal, private and sensitive information. … recovery plan that details specific guidelines for the protection of private and essential data. Exercise the …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260Town of Saratoga – Budgeting and Fund Balance Management (2022M-82)
… report - pdf] Audit Objective Determine whether the Town of Saratoga (Town) Board (Board) adopted realistic budgets … $839,465 occurred, increasing fund balance instead of using amounts budgeted. Maintained unrestricted fund … balances that were 97 percent, 770 percent and 50 percent of the ensuing year’s appropriations as of December 31, 2021 …
https://www.osc.ny.gov/local-government/audits/town/2022/09/02/town-saratoga-budgeting-and-fund-balance-management-2022m-82Town of Owego – Shared Services Facility Capital Project (2022M-42)
… findings in our report. Appendix B includes our comments on issues Town officials raised in their response. …
https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42The Condition of Locally Owned Bridges in New York State
… The Office of the New York State Comptroller (OSC) has developed an interactive map (see … report, The Condition of Locally Owned Bridges in New York State . The map allows viewers to explore data about bridges … The Office of the New York State Comptroller has developed an interactive map to …
https://www.osc.ny.gov/local-government/condition-locally-owned-bridges-new-york-stateTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… Town officials cannot ensure that cash disbursements are only made for proper Town purposes. While the Board reviewed … no one can be sure that fuel purchased by the Town is used only for Town vehicles and equipment. Key Recommendations … that fuel inventories are properly controlled and used only for proper Town purposes. …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)
… components (6 percent) where Town officials could consider taking additional steps to increase physical accessibility at … Town officials should assess the feasibility of taking additional steps to increase physical accessibility …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45Annual Report on Audits of State Agencies and Public Authorities
… As required by law this annual report summarizes the results of all the State agency …
https://www.osc.ny.gov/state-agencies/audits/annual-report-audits-state-agencies-and-public-authoritiesDivision of Housing and Community Renewal Bulletin No. DH-143
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37, Local 1359, in Bargaining Unit 67. Affected Employees: Employees … The purpose of this bulletin is to notify agencies of an automatic dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-143-district-council-37-dc37-local-1359-dues-increaseCattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)
… console. In addition, we reviewed capital asset records for 130 assets with a historical recorded cost (also referred …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-capitalTown of Gilboa – Real Property Tax Exemptions Administration (2024M-81)
… and veteran’s real property tax exemptions granted in 2022 and 2023, we reviewed 154 of the exemptions totaling … reviewed, and included: 45 unsupported exemptions granted in 2022 that totaled $323,029. 40 unsupported exemptions granted in 2023 that totaled $321,494. Recommendations The audit …
https://www.osc.ny.gov/local-government/audits/town/2024/09/13/town-gilboa-real-property-tax-exemptions-administration-2024m-81Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… oversight of the operations and finances. The Supervisor serves as the Town’s chief executive officer and chief …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… with asthma. The COVID-19 pandemic had significant impacts on those living with chronic diseases such as asthma. … with asthma. The objective of our initial audit, issued on August 2, 2022, was to determine if DOH effectively … during the initial home visit, and DOH took no action on the lack of LHD compliance. Separate from the HNP, DOH has …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered … January 2017 through December 2021. About the Program The New York State Health Insurance Program (NYSHIP), … contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical Program …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugs