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Odessa-Montour Central School District – Financial Condition (2016M-71)
… District is located in the Towns of Catherine, Cayuta, Dix, Hector and Montour in Schuyler County; the Towns of Van …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… of Aurora, the home of Wells College, is located in the Town of Ledyard in Cayuga County and has approximately 700 … which comprises four elected Trustees and an elected Mayor. Key Findings The Board has not implemented adequate …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Behavior Analysts of New York, LLC - Compliance With the Reimbursable Cost Manual (2019-S-35) 180-Day Response
To determine whether reported costs submitted by Behavior Analysts of New York, LLC on its Consolidated Fiscal Reportwere allowable, properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s35-response_0.pdfPember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… Purpose of Audit The purpose of our audit was to determine if … provided adequate oversight of the Library/Museum’s financial activities for the period June 1, 2011 through … 2013. Background The Pember Library and Museum is located in the Village of Granville. The Library/Museum is governed …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285Oversight of Persons Convicted of Driving While Intoxicated
… (Office) provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on … Background In New York, Driving While Intoxicated (DWI) is a serious crime that may be adjudicated as a misdemeanor or …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicated2011ABCD State of New York General Obligation Bonds, March 2011
Supplement dated March 28, 2011 to the official statement dated March 22, 2011
https://www.osc.ny.gov/files/debt/pdf/2011ABCD-official-statement-supplement.pdfNYS Common Retirement Fund Announces First Quarter Results
… Common Retirement Fund’s (Fund) overall return in the first quarter of the state fiscal year 2016-2017 was 2 … we’re long-term investors and remain well-funded as we navigate ongoing market fluctuations.” The Fund's … consequences. DiNapoli and his investment staff are taking steps to address and expand the Fund’s resources. About the …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsNYS Common Retirement Fund Announces First Quarter Results
… said. "As a long term investor, the fund's performance is best measured by its success over a period of years if not … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2017/08/nys-common-retirement-fund-announces-first-quarter-resultsSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority (2019-S-52)
To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance ratings are less than satisfactory. We also determined...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-19s52.pdfLincoln Fire District – Financial Activities (2012M-228)
… internal controls over the District’s financial operations for the period January 1, 2011, through August 31, 2012. Background The Lincoln Fire District is located in Madison County. The District’s general fund budget totaled about $136,000 for the 2012 fiscal year. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228Year-End Results for State Fiscal Year 2015-16, May 2016
New York State ended SFY 2015-16 in an improved fiscal position, largely reflecting an influx of non-recurring resource.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2015-16.pdfOpinion 90-37
… absent specific legislative authorization (see 1988 Opns St Comp Nos. 88-60, p 119 and 88-1, p 1). Village Law, … real property or to sell at public sale (1979 Opns St Comp No. 79-29, unreported; 1973 Opns St Comp No. 73-889, … §1-102, we note that the village board is subject to the Open Meetings Law (Public Officers Law, §100 et seq .) and, …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Unified Court System Bulletin No. UCS-264
… such as OT at 1.5 (OTD) and Holiday Pay (HPA), resulting from payment of the October 2014, April 2015, April 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9Oversight of Shelter Placements
… 1,061 clients (49%) who were diagnosed with substance or alcohol abuse issues were not placed in a substance abuse or …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsBloomingburg Fire Company #1 – Disbursements (2013M-83)
… our audit was to evaluate the internal controls over the Company’s disbursements for the period April 1, 2011, to February 22, 2013. Background The Bloomingburg Fire Company #1 is a volunteer organization located in the Village of Bloomingburg in Sullivan County. The Company officers consist of a President, Vice-President, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… The District has deposits and short-term investments in a credit union which is not a financial institution authorized by GML. … hand) in cash deposits and certificates of deposits at the credit union. The former Treasurer did not complete monthly …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialState Agencies Bulletin No. 1052
… Purpose To describe a new field in PayServ to be used by New York State’s Statewide Financial System (SFS). … System (SFS). As part of this effort, PayServ will be sending employee name, address and direct deposit account … A new employee identifier has been created that will not be equal to the employee Social Security number. This new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifierQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… compensation costs associated with a licensed physician. According to the CFR Manual, the cost of physician services is non-allowable for SED preschool …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-132
… additional categories that are out-of-pocket expenses: bar and judicial association dues and educational events …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceVillage of Herkimer – Water and Sewer Financial Operations Audit Follow-Up (2019M-102-F)
… report – pdf] [read complete 2019 report – pdf] Purpose of Audit The purpose of our review was to assess the Village of Herkimer’s (Village’s) progress, as of March 2024, in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/village/2024/06/28/village-herkimer-water-and-sewer-financial-operations-audit-follow-2019m-102-f