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II.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… The basic financial statements consist of statements … government-wide and fund financial statements and notes to the financial statements. The basic financial statements … The basic financial statements consist of statements comprised of both governmentwide and fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsPersonal Income Tax and Property Tax
… our examination was to determine whether personal income tax refunds (refunds) and property tax freeze, property tax relief, and school tax relief (i.e., STAR) credits … The objective of our examination was to determine whether tax refunds approved by the Department were appropriate and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxTown of Fishkill – Audit Follow-Up (2013M-246-F)
… corrective action. Of the six audit recommendations, two recommendations were fully implemented and four …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fTown of Berne – Audit Follow Up (2021M-77-F)
The purpose of our review was to assess the Towns progress as of October 2022 in implementing our recommendations in the audit report released in September 2021
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fTown of Fishkill – Audit Follow-Up (2013M-188-F)
… Audit The purpose of our review was to assess the Town’s progress, as of March 25 2015, in implementing our … limited procedures, it appears that the Town has made some progress in implementing corrective action. Of the five audit … The purpose of our review was to assess the Towns progress as of March 25 2015 in implementing our …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-188-fFund's Mission, Values and Investment Philosophy
… We expect and strive for Fund performance sufficient to achieve our mission. Accountability We hold ourselves … strive to improve the way we work and create new ways to achieve unparalleled results. Fulfillment We feel enjoyment, … We aim for the best risk-adjusted returns needed to achieve and maintain fully funded status. Sources of return …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyOversight of Transportation Services and Expenses
… These operators are required to have a current driver’s license to operate these vehicles on public roadways. Of the … violation, or the suspension or revocation of their license. In addition, we identified 397 instances where daily …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesWage Subsidy and Transitional Employment Programs
… costs (i.e., cost of the wages and fringe benefits paid to participants during the subsidized employment period). In the … place individuals in time-limited wage-paying jobs. Participants learn the customs and routines of work, acquire … performance-based payments to WSP/TE contractors when participants achieve certain employment milestones. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsVillage of Delhi – Audit Follow-Up (2019M-204-F)
The purpose of our review was to assess the Villages progress as of April 2022 in implementing our recommendations in the audit report released in January 2020
https://www.osc.ny.gov/local-government/audits/village/2022/05/20/village-delhi-audit-follow-2019m-204-fXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section … Interest is paid to the vendor at the same time the voucher is paid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… - pdf ] | [ read complete 2016 report - pdf ] Purpose of Audit The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our recommendations in the … The purpose of our review was to assess the Districts progress as of June …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fSustainable Investments and Climate Solutions Program
… released a Climate Action Plan , which provides a roadmap for the Common Retirement Fund (CRF) to address climate-oriented risks and opportunities. A key component of the plan is the … and more. The Fund also assesses how managers account for ESG (environmental, social, governance)-related risks and …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programPersonal Income Tax and Property Tax
… during the period January 1, 2019 through December 31, 2019, and levy year 2018 credits paid as of September 5, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxNon-Revenue Service Vehicles and On-Rail Equipment
… Objectives To determine whether the Metropolitan Transportation Authority’s (MTA) Long Island … maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and … an accurate inventory of parts required to repair the on-rail equipment. This audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentCourt Facilities Aid and Assistance Program
… Objective To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for … To determine if the Office of Court Administration is ensuring court facility aid and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programReview Invoices, Purchase Orders and Payments
… of your recent transactions with New York State by logging into the Vendor Self-Service Portal. The online service … instructions, select the “help” link once you have logged into the Vendor Portal and select the appropriate topic. Get … of your recent transactions with New York State by logging into the Vendor SelfService Portal The online service allows …
https://www.osc.ny.gov/state-vendors/portalLong Island Rail Road: On-Time Performance by the Numbers (2017) - March 2018
In 2017, the Long Island Rail Road (LIRR) had its worst on-time performance in 18 years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2018.pdfMWBE Report 2018-2019 Fiscal Year
In the 2018-19 fiscal year, the Fund recorded robust growth in its investments with MWBE managers.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2018-19.pdfExcel Template for Unclaimed Funds Report
You can submit Excel spreadsheets in the exact format described in the Excel File Format Instructions.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/excel/reporting-sheet.xlsOtisco Fire District – Audit Follow-Up (2016M-415-F)
… of our review was to assess the District’s progress, as of July 2024, in implementing our recommendations in the audit … of our review was to assess the Districts progress as of July 2024 in implementing our recommendations in the audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/otisco-fire-district-audit-follow-2016m-415-f