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Georgetown Fire District – Board Oversight (2014M-264)
… Fire District is a district corporation, distinct and separate from the Town of Georgetown and Madison County, in which it is located. The District is … Key Findings The Board did not ensure that complete and accounting records were maintained, that bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Adirondack Central School District – Financial Condition (2016M-184)
… of Ohio, Russia and Webb in Herkimer County; the Towns of Lewis, Leyden, Lyonsdale and West Turin in Lewis County; and the Towns of Annsville, Ava, Boonville, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)
… of Dannemora is located within the Towns of Dannemora and Saranac in Clinton County. The Village is governed by a Board of Trustees which comprises a Mayor and four Trustees, all of whom are elected for four-year terms. The Village’s general, water, and sewer funds’ total budgeted appropriations for the …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7Port Jervis City School District – Audit Follow-Up (2022M-152-F)
… - pdf] Purpose of Review The purpose of our review was to assess the Port Jervis City School District’s (District’s) … As a result, the District levied more taxes than needed to fund operations and exceeded the 4 percent statutory limit … District officials made unbudgeted year-end transfers to reserves and the capital projects fund. The audit included …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fNY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… that offer attractive, risk-adjusted returns,” said Vicki Fuller, the Fund’s Chief Investment Officer. Titarchuk has 17 …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerState Comptroller DiNapoli Releases Municipal Audits
… compliance with the county’s acceptable use policy, and did not adopt Information Technology (IT) policies. … a breach notification policy, a disaster recovery plan and a personal, private and sensitive information (PPSI) policy. In addition, county …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York Jobs Top 9 Million, New Statewide High
… 2014 alone was 143,000 – the strongest growth since 2000 – and capped four years of steady gains. Job growth was uneven … regions lost jobs, the report notes. The Mohawk Valley and the Southern Tier saw the biggest drops in employment. … Bright spots include fast-rising wages in the finance and information sectors, and signs of new growth in the …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highDiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season
… “A low-carbon economy is becoming a reality with more and more companies recognizing the need to adapt their businesses and address the financial risks posed by climate change,” … accepted our proposals. Our work is not done, however, and we will continue engaging with portfolio companies to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-seasonDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… Corp. , the maker of clothing lines such as The North Face and Timberland Simon Property Group Inc. , the largest … The Brown-Forman Corporation – Withdrawn with agreement Royal Caribbean Cruises Ltd. – Proposal received 32 percent support …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalState Agencies Bulletin No. 1745
… in the General Deductions page in PayServ. Notify NYSLRS with Inquiries Notifications will be sent by NYSLRS for … 474-3081. OSC Actions State Payroll will provide NYSLRS with job, biographical, and payment data for all NYSLRS … Reportable Employees. NYSLRS will provide State Payroll with data to automatically update PayServ for enrollment, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemGlossary
… etc. Aggregation These are items valued at $20.00 or less and you must group the individual items into one aggregate … amount for each property type. Audit An examination and verification of a company’s financial and accounting records along with supporting documents. …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… System (SFS). When a Business Unit receives a paper invoice from a vendor for goods or services provided based on … order to liquidate the funds encumbered. Each electronic invoice submitted by a vendor must reference a purchase order … voucher in the Accounts Payable module from the electronic invoice. When the voucher is processed it will liquidate the …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderReview of the Enacted Budget: State Fiscal Year 2021-22
… Difference Executive 30-Day Estimate Actual Actual vs. SFY 2019-20 Actual vs. 30-Day Estimate Personal Income Tax 53,659 53,042 54,967 …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… Capital projects expenditures include payments made for: The acquisition or construction of the State’s capital … quality and economic development projects; and Advances for capital construction costs reimbursable by public … “advances” (appropriated loans receivable) are made for capital projects costs reimbursable by public …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsMore About This Retirement Plan – Non-Contributory Plan with Guaranteed Benefits
… describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members covered by the … Non-Contributory Plan. (There is no Tier 4 in the Police and Fire Retirement System.) These benefits are provided by …
https://www.osc.ny.gov/retirement/publications/1513/more-about-retirement-planVII.5 Document Retention Requirements – VII. State Revenues and Appropriated Loan Receivables
… even though backup is included in SFS as an attachment to the Direct Deposit or Adjustment Voucher transaction. … federal laws, rules and regulations. Agencies should refer to the General Retention and Disposition Schedule for New … Imaging and Attachment Guidance of this Guide. Guide to Financial Operations REV. 05/17/2022 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii5-document-retention-requirementsIX.2.B Terminology – IX. Federal Grants
… a unique five-digit number that identifies federal grants and cooperative agreements, formerly the Catalog of Federal … Application for Payments (ASAP) is an electronic payment and information system developed in 1995 to provide a single point-of- contact for the request and delivery of federal funds to coincide with state cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyRhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… Recommendations Ensure that the central treasurer, faculty advisors and student treasurers are adequately informed about … auditor to ensure that the central treasurer, faculty advisors and student treasurers comply with District policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135City of Watervliet – Financial Condition (2017M-230)
… The purpose of our audit was to determine whether the Council adopted realistic budgets that were structurally … operations and took appropriate action to maintain the City’s fiscal stability for the period January 1, 2014 … all three operating funds from fiscal years 2014 through 2016. The Council did not receive budget-to-actual reports on …
https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230West Niles Fire Company – Financial Activities (2017M-205)
… to ensure financial activity was properly recorded and reported and money was safeguarded for the period January 1, 2016 … is a not-for-profit organization, incorporated in 1977 and affiliated with the Three Town Fire District in Cayuga …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205