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Town of Wells – Records and Reports (2024M-59)
… financial reports were provided to the Board. As a result, the Board lacked reliable records and reports to … financial operations. All nine balance sheet accounts for 2022 and six accounts (67 percent) for 2023 were not accurate. Two accounts were overstated by a combined total of $1.4 million and 13 accounts were …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59Forms for State Agencies and Employees
… Form # Form Name and Resources Format Accounting AC 22‑S Journal Voucher Excel AC 909‑S Report of Moneys Received … Excel AC 3286‑A Federal Grant Amendment Information for SFS Fillable PDF AC 3286‑P Federal Grant Pre-Award … Form Fillable PDF AC 3268‑S Simplified Renewal Agreement Word AC 3269‑S State of New York Multi-Year Agreement Word …
https://www.osc.ny.gov/state-agencies/formsXV.14 Federal Admin Recoveries – XV. End of Year
Transfer authorization authority for Federal Transfers to Other Funds Source 9s lapses on the last day of the state fiscal year
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesRye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
… pdf] Audit Objective Determine whether the Rye Neck Union Free School District (District) used District resources to … response. … Determine whether the Rye Neck Union Free School District District used District resources to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-newXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… with terrorists and terrorist organizations. The Office of Foreign Assets Control within the US Department of Treasury administers this Executive Order. This office maintains the list of terrorists and terrorist organizations identified in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsState Agencies Bulletin No. 965
… Purpose To provide payroll system users with the following information to assist … will begin using a more current release of the PeopleSoft Payroll application. The current system using version 8.3 … will be upgraded to version 8.9 (PayServ 8.9). The last payroll processed in PayServ 8.3 will be the Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/965-payroll-system-upgradeNew York State Common Retirement Fund - Fiscal Year-End Value 1995-2019 – Chart
Chart of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-chart-2019.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1993-2015 - Chart
Chart of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-chart-2015.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1993-2016 - Graph
Graph of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-graph-2016.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1993-2016 - Chart
Chart of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-chart-2016.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1993-2014 – Graph
Graph of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-graph-2014.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1993-2014 – Chart
Chart of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-chart-2014.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1993-2015 - Graph
Graph of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-graph-2015.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1994-2018 - Chart
Chart of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-chart-2018.pdfNew York State Common Retirement Fund - Fiscal Year-End Value 1996-2020 – Chart
Chart of the Fund’s value and rate of return in prior years.
https://www.osc.ny.gov/files/press/pdf/nyscrf-values-chart-2020.pdfSelected Aspects of Bus Procurement
… We audited the Metropolitan Transportation Authority to determine whether it procures buses in a manner which … In 2008, the MTA established its Regional Bus Operations to consolidate the maintenance and transportation operations … maintenance facilities. Officials explained that they try to replace buses on a 12-year cycle but were unable to do so …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… New York State Comptroller Thomas P. DiNapoli today announced a series … their businesses not just because it is the right thing to do, but because they will be better positioned to prosper in … civil rights, racial equity, diversity and inclusion, and how these affect the company’s business. Last year, the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesNew NY Broadband Program (Follow-Up) (2024-F-10)
To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f10.pdfHelping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
Helping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
https://www.osc.ny.gov/files/local-government/publications/pdf/0810snapshot.pdfLakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… purpose of our audit was to assess the oversight of the District’s financial operations for the period January 1, … to December 27, 2012. Background The Lakeville No. 2 Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25